VERIDIA
VERIDIA
SO-26-01717 Demo Catholic Healthcare Ltd · St Vincent's Ryde · $10,494.10 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01717

Closed

Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$10,494.10

Freight

$0.00

GST 10%

$1,049.41

Total inc GST

$11,543.51

Gross margin

$3,599.20

34.3%

Load

2 plt

874 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
6 ctn $96.90 list $581.40 29%
137 at SYD
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
3 ctn $119.40 list $358.20 29%
150 at SYD
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
16 pk $16.40 list $262.40 40%
152 at SYD
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
13 ctn $54.90 list $713.70 29%
177 at SYD
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
10 ctn $96.90 list $969.00 29%
100 at SYD
Expiring
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
7 ctn $66.00 list $462.00 29%
85 at SYD
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
4 ctn $126.40 list $505.60 29%
69 at SYD
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
1 ctn $40.10 list $40.10 29%
122 at SYD
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
14 ctn $146.90 list $2,056.60 41%
61 at SYD
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
11 ctn $82.40 list $906.40 29%
130 at SYD
Expiring
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
7 ctn $167.10 list $1,169.70 29%
28 at SYD
Current
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
10 ea $246.90 list $2,469.00 40%
114 at SYD
Goods ex GST $10,494.10
GST 10% $1,049.41
Total inc GST $11,543.51

Delivery

Requested
Tue 30 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
CAT-86959
Dangerous goods
Class 2.1, 3

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-26-9467
Status
Sent
Due
14 Aug 2026
Xero
INV--9467

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 29 Jun 2026