Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$1,792.90
Freight
$0.00
GST 10%
$179.29
Total inc GST
$1,972.19
Gross margin
$567.90
31.7%
Load
1 plt
117 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 12 ea | $30.90 | list | $370.80 | 40% | 83 at SYD |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 9 ctn | $54.20 | list | $487.80 | 29% | 56 at SYD |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 2 pk | $16.40 | list | $32.80 | 40% | 107 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 15 ctn | $60.10 | list | $901.50 | 29% | 174 at SYD |
| Goods ex GST | $1,792.90 | ||||||
| GST 10% | $179.29 | ||||||
| Total inc GST | $1,972.19 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-79001
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-26-9399
- Status
- Sent
- Due
- 10 Aug 2026
- Xero
- INV--9399
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 25 Jun 2026