Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$5,049.20
Freight
$0.00
GST 10%
$504.92
Total inc GST
$5,554.12
Gross margin
$1,547.80
30.7%
Load
2 plt
811 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 12 ea | $83.10 | list | $997.20 | 29% | 123 at SYD Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 9 ctn | $58.90 | list | $530.10 | 29% | 88 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 2 ctn | $210.10 | list | $420.20 | 29% | 133 at SYD Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 15 ctn | $44.10 | list | $661.50 | 29% | 46 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 8 ctn | $37.20 | list | $297.60 | 29% | 24 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 5 ctn | $73.80 | list | $369.00 | 29% | 90 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 14 ctn | $60.10 | list | $841.40 | 29% | 73 at SYD |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 11 pk | $61.90 | list | $680.90 | 41% | 56 at SYD |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 4 ctn | $49.10 | list | $196.40 | 29% | 115 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 1 ctn | $54.90 | list | $54.90 | 29% | 26 at SYD |
| Goods ex GST | $5,049.20 | ||||||
| GST 10% | $504.92 | ||||||
| Total inc GST | $5,554.12 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-96097
- 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-26-9365
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9365
Audit trail
-
Order keyed via Email
Priya Selvaraj · 23 Jun 2026