VERIDIA
VERIDIA
SO-26-01824 Demo Catholic Healthcare Ltd · St Hedwig Blacktown · $6,539.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01824

Closed

Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Email · picking from Sydney

Goods ex GST

$6,539.20

Freight

$0.00

GST 10%

$653.92

Total inc GST

$7,193.12

Gross margin

$1,935.90

29.6%

Load

2 plt

561 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4044
Cling Film 33cm x 600m Cutter Box
Castaway · 6
2 ctn $96.50 list $193.00 29%
51 at SYD
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
15 ctn $48.80 list $732.00 29%
22 at SYD
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
12 ctn $83.10 list $997.20 29%
33 at SYD
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
9 ctn $209.70 list $1,887.30 29%
3 at SYD
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
14 ctn $97.20 list $1,360.80 29%
89 at SYD
Expired
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
11 pk $13.20 list $145.20 40%
36 at SYD
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
8 ctn $124.90 list $999.20 29%
94 at SYD
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
5 pk $44.90 list $224.50 36%
93 at SYD
Goods ex GST $6,539.20
GST 10% $653.92
Total inc GST $7,193.12

Delivery

Requested
Mon 6 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
CAT-88515
Dangerous goods
Class 8

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-26-9571
Status
Sent
Due
20 Aug 2026
Xero
INV--9571

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 4 Jul 2026