Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$11,369.40
Freight
$0.00
GST 10%
$1,136.94
Total inc GST
$12,506.34
Gross margin
$3,808.40
33.5%
Load
2 plt
889 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 8 ctn | $88.10 | list | $704.80 | 29% | 42 at SYD |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 5 ctn | $146.90 | list | $734.50 | 41% | 61 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 14 ctn | $126.40 | list | $1,769.60 | 29% | 61 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 11 ctn | $74.20 | list | $816.20 | 29% | 99 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 12 ctn | $60.40 | list | $724.80 | 29% | 174 at SYD Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 9 ctn | $62.90 | list | $566.10 | 29% | 43 at SYD |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 2 ctn | $82.40 | list | $164.80 | 29% | 130 at SYD Expiring |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 15 ea | $55.90 | list | $838.50 | 42% | 68 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 16 ea | $236.90 | list | $3,790.40 | 37% | 69 at SYD Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 13 ctn | $96.90 | list | $1,259.70 | 29% | 137 at SYD |
| Goods ex GST | $11,369.40 | ||||||
| GST 10% | $1,136.94 | ||||||
| Total inc GST | $12,506.34 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-73317
- Dangerous goods
- Class 3, 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-26-9732
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9732
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 11 Jul 2026