Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$898.80
Freight
$0.00
GST 10%
$89.88
Total inc GST
$988.68
Gross margin
$261.80
29.1%
Load
1 plt
95 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 1 ctn | $124.70 | list | $124.70 | 29% | 73 at SYD |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 4 ctn | $48.80 | list | $195.20 | 29% | 102 at SYD |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 7 ctn | $82.70 | list | $578.90 | 29% | 67 at SYD |
| Goods ex GST | $898.80 | ||||||
| GST 10% | $89.88 | ||||||
| Total inc GST | $988.68 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-61410
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-26-9749
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV--9749
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 11 Jul 2026