Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$2,268.70
Freight
$0.00
GST 10%
$226.87
Total inc GST
$2,495.57
Gross margin
$894.30
39.4%
Load
1 plt
262 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 10 ctn | $132.90 | list | $1,329.00 | 41% | 93 at SYD |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 7 ctn | $34.90 | list | $244.30 | 29% | 85 at SYD |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 4 ctn | $163.90 | list | $655.60 | 41% | 34 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 1 ctn | $39.80 | $39.80 | $39.80 | 22% | 46 at SYD Expired |
| Goods ex GST | $2,268.70 | ||||||
| GST 10% | $226.87 | ||||||
| Total inc GST | $2,495.57 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-94891
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-26-9598
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9598
Audit trail
-
Order keyed via Email
Priya Selvaraj · 5 Jul 2026