Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$8,514.70
Freight
$0.00
GST 10%
$851.47
Total inc GST
$9,366.17
Gross margin
$2,556.50
30.0%
Load
2 plt
759 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 10 ctn | $62.90 | list | $629.00 | 29% | 60 at SYD |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 7 ctn | $87.90 | list | $615.30 | 29% | 129 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 4 ctn | $49.10 | list | $196.40 | 29% | 103 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 1 ctn | $130.40 | list | $130.40 | 29% | 142 at SYD |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 6 ctn | $96.60 | list | $579.60 | 29% | 90 at SYD Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 3 ea | $246.90 | list | $740.70 | 40% | 114 at SYD |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 16 ctn | $167.10 | list | $2,673.60 | 29% | 28 at SYD Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 13 ea | $57.90 | list | $752.70 | 40% | 59 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 2 ctn | $88.10 | list | $176.20 | 29% | 131 at SYD Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 15 ctn | $80.40 | $80.40 | $1,206.00 | 21% | 96 at SYD |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 3 ea | $28.40 | list | $85.20 | 41% | 77 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 6 ctn | $121.60 | list | $729.60 | 29% | 77 at SYD Current |
| Goods ex GST | $8,514.70 | ||||||
| GST 10% | $851.47 | ||||||
| Total inc GST | $9,366.17 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-43739
- Dangerous goods
- Class 3
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-26-9691
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9691
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 8 Jul 2026