Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$3,090.90
Freight
$0.00
GST 10%
$309.09
Total inc GST
$3,399.99
Gross margin
$1,120.50
36.3%
Load
1 plt
206 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 9 ctn | $51.90 | list | $467.10 | 29% | 98 at SYD Expiring |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 12 ctn | $150.90 | list | $1,810.80 | 41% | 159 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 15 ctn | $54.20 | list | $813.00 | 29% | 92 at SYD |
| Goods ex GST | $3,090.90 | ||||||
| GST 10% | $309.09 | ||||||
| Total inc GST | $3,399.99 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-48050
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $105,000.00
- Balance
- $76,650.00
- Past 60 days
- $0.00
- Agreement
- AGR-CAT01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9224
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9224
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 17 Jun 2026