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