Catholic Healthcare Ltd · Marian Grove Toongabbie, Toongabbie NSW 2146 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$10,404.40
Freight
$0.00
GST 10%
$1,040.44
Total inc GST
$11,444.84
Gross margin
$3,374.10
32.4%
Load
2 plt
993 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 2 ctn | $82.70 | list | $165.40 | 29% | 170 at SYD Current |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 15 ctn | $50.50 | $50.50 | $757.50 | 21% | 8 at SYD |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 12 ea | $97.20 | list | $1,166.40 | 29% | 99 at SYD Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 9 ea | $34.90 | list | $314.10 | 39% | 68 at SYD |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 14 ctn | $209.70 | list | $2,935.80 | 29% | 3 at SYD |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 11 ctn | $224.90 | list | $2,473.90 | 41% | 2 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 8 ctn | $76.50 | list | $612.00 | 29% | 118 at SYD |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 5 ctn | $99.90 | list | $499.50 | 41% | 50 at SYD |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 10 ctn | $111.30 | list | $1,113.00 | 29% | 19 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 7 pk | $52.40 | list | $366.80 | 33% | 100 at SYD |
| Goods ex GST | $10,404.40 | ||||||
| GST 10% | $1,040.44 | ||||||
| Total inc GST | $11,444.84 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-47787
- 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-26-9644
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9644
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 6 Jul 2026