VERIDIA
VERIDIA
SO-26-01946 Demo Catholic Healthcare Ltd · St Hedwig Blacktown · $8,514.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01946

Closed

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