Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$7,265.60
Freight
$0.00
GST 10%
$726.56
Total inc GST
$7,992.16
Gross margin
$2,355.40
32.4%
Load
2 plt
525 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 9 ctn | $234.90 | list | $2,114.10 | 41% | 33 at SYD |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 12 ctn | $37.20 | list | $446.40 | 29% | 102 at SYD |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 15 ctn | $96.80 | list | $1,452.00 | 29% | 34 at SYD |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 2 ctn | $52.90 | list | $105.80 | 38% | 117 at SYD |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 5 ctn | $88.10 | list | $440.50 | 29% | 146 at SYD |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 8 ctn | $79.30 | $79.30 | $634.40 | 21% | 144 at SYD |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 11 ctn | $96.50 | list | $1,061.50 | 29% | 117 at SYD |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 14 ea | $23.40 | list | $327.60 | 41% | 86 at SYD |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 1 ea | $20.90 | list | $20.90 | 41% | 112 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 4 ctn | $125.40 | list | $501.60 | 29% | 76 at SYD Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 2 ctn | $80.40 | $80.40 | $160.80 | 21% | 96 at SYD |
| Goods ex GST | $7,265.60 | ||||||
| GST 10% | $726.56 | ||||||
| Total inc GST | $7,992.16 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-51698
- 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-26-9721
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9721
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 10 Jul 2026