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