VERIDIA
VERIDIA
SO-26-01842 Demo Catholic Healthcare Ltd · St Hedwig Blacktown · $8,368.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01842

Closed

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

Goods ex GST

$8,368.80

Freight

$0.00

GST 10%

$836.88

Total inc GST

$9,205.68

Gross margin

$2,963.60

35.4%

Load

2 plt

984 kg · 93 units

Lines

11 lines · 93 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
11 ctn $66.00 list $726.00 29%
172 at SYD
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
14 ctn $87.90 list $1,230.60 29%
135 at SYD
BD-6010
Tumbler Tempered 285ml
Vintec · 1 x 72
5 ctn $132.90 list $664.50 41%
93 at SYD
HP-3054
Rubber Glove Heavy Duty Green Large
Ansell · 12 pr
8 ctn $66.90 list $535.20 38%
135 at SYD
BD-6038
Melamine Plate Non-Slip Aged Care 230mm
Crown · 1 x 12
15 ctn $163.90 list $2,458.50 41%
34 at SYD
HP-3082
Beard Cover White
Veridia · 10 x 100
2 ctn $34.90 list $69.80 29%
85 at SYD
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
9 ctn $48.90 $44.30 $440.10 29%
92 at SYD
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
12 ctn $39.80 $39.80 $477.60 22%
46 at SYD
Expired
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
3 ctn $64.90 list $194.70 29%
18 at SYD
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
6 ea $66.10 list $396.60 29%
95 at SYD
Expiring
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
8 ctn $146.90 list $1,175.20 41%
61 at SYD
Goods ex GST $8,368.80
GST 10% $836.88
Total inc GST $9,205.68

Delivery

Requested
Mon 6 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
CAT-65408
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-26-9588
Status
Sent
Due
20 Aug 2026
Xero
INV--9588

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 5 Jul 2026