VERIDIA
VERIDIA
SO-26-01589 Demo Catholic Healthcare Ltd · St Hedwig Blacktown · $7,419.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01589

Closed

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