Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$4,494.60
Freight
$0.00
GST 10%
$449.46
Total inc GST
$4,944.06
Gross margin
$1,694.50
37.7%
Load
1 plt
48 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 7 ea | $24.60 | list | $172.20 | 41% | 113 at SYD |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 10 ea | $429.90 | list | $4,299.00 | 38% | 57 at SYD Current |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 1 ea | $23.40 | list | $23.40 | 41% | 86 at SYD |
| Goods ex GST | $4,494.60 | ||||||
| GST 10% | $449.46 | ||||||
| Total inc GST | $4,944.06 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-51660
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-26-9506
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9506
Audit trail
-
Order keyed via Email
Priya Selvaraj · 30 Jun 2026