VERIDIA
VERIDIA
SO-26-01914 Demo Catholic Healthcare Ltd · Bethany Wentworthville · $3,769.80 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01914

Closed

Catholic Healthcare Ltd · Bethany Wentworthville, Wentworthville NSW 2145 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$3,769.80

Freight

$0.00

GST 10%

$376.98

Total inc GST

$4,146.78

Gross margin

$1,106.20

29.3%

Load

1 plt

490 kg · 62 units

Lines

7 lines · 62 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
9 pk $16.40 list $147.60 40%
122 at SYD
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
12 ctn $94.30 list $1,131.60 29%
135 at SYD
Current
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
15 ctn $34.90 list $523.50 29%
94 at SYD
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
2 ctn $105.30 list $210.60 29%
77 at SYD
Current
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
5 ctn $95.90 list $479.50 29%
83 at SYD
CH-2260
DG class 8 · UN3253
Machine Dishwash Powder 10kg
Diamond Hygiene · 1 x 10kg
8 ea $68.60 list $548.80 29%
129 at SYD
Current
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
11 ctn $66.20 list $728.20 29%
39 at SYD
Goods ex GST $3,769.80
GST 10% $376.98
Total inc GST $4,146.78

Delivery

Requested
Wed 8 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
CAT-92954
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-26-9659
Status
Sent
Due
22 Aug 2026
Xero
INV--9659

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 7 Jul 2026