Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$5,056.50
Freight
$0.00
GST 10%
$505.65
Total inc GST
$5,562.15
Gross margin
$1,523.00
30.1%
Load
2 plt
639 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| 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 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 10 ctn | $54.20 | list | $542.00 | 29% | 56 at SYD |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 7 ctn | $101.20 | list | $708.40 | 29% | 33 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 16 ctn | $60.10 | list | $961.60 | 29% | 174 at SYD |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 13 ea | $30.90 | list | $401.70 | 40% | 83 at SYD |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 6 ctn | $102.50 | list | $615.00 | 29% | 143 at SYD Current |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 3 pk | $16.40 | list | $49.20 | 40% | 107 at SYD |
| 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 |
| Goods ex GST | $5,056.50 | ||||||
| GST 10% | $505.65 | ||||||
| Total inc GST | $5,562.15 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-67217
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-26-9567
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9567
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 4 Jul 2026