Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$7,419.30
Freight
$0.00
GST 10%
$741.93
Total inc GST
$8,161.23
Gross margin
$2,360.60
31.8%
Load
2 plt
826 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 4 ea | $68.60 | list | $274.40 | 29% | 129 at SYD Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 1 ctn | $95.90 | list | $95.90 | 29% | 83 at SYD |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 10 ctn | $62.40 | list | $624.00 | 29% | 127 at SYD Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 7 ctn | $66.20 | list | $463.40 | 29% | 39 at SYD |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 16 ctn | $97.20 | list | $1,555.20 | 29% | 95 at SYD Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 13 ctn | $115.90 | list | $1,506.70 | 41% | 48 at SYD |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 6 ctn | $119.80 | list | $718.80 | 29% | 40 at SYD |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 3 ea | $71.90 | list | $215.70 | 41% | 66 at SYD |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 12 ctn | $48.80 | list | $585.60 | 29% | 102 at SYD |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 9 ctn | $124.70 | list | $1,122.30 | 29% | 73 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 1 ea | $96.50 | list | $96.50 | 29% | 81 at SYD Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 4 ctn | $40.20 | list | $160.80 | 29% | 82 at SYD |
| Goods ex GST | $7,419.30 | ||||||
| GST 10% | $741.93 | ||||||
| Total inc GST | $8,161.23 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-92049
- Dangerous goods
- Class 3, 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-26-9342
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9342
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 22 Jun 2026