Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$3,796.10
Freight
$0.00
GST 10%
$379.61
Total inc GST
$4,175.71
Gross margin
$1,098.60
28.9%
Load
1 plt
389 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 5 ctn | $94.30 | list | $471.50 | 29% | 135 at SYD Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 8 ctn | $34.90 | list | $279.20 | 29% | 94 at SYD |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $105.30 | list | $1,158.30 | 29% | 77 at SYD Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 14 ctn | $95.90 | list | $1,342.60 | 29% | 83 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 9 ctn | $60.50 | list | $544.50 | 29% | 47 at SYD |
| Goods ex GST | $3,796.10 | ||||||
| GST 10% | $379.61 | ||||||
| Total inc GST | $4,175.71 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-86622
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-26-9709
- Status
- Sent
- Due
- 24 Aug 2026
- Xero
- INV--9709
Audit trail
-
Order keyed via Email
Priya Selvaraj · 9 Jul 2026