Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$8,606.70
Freight
$0.00
GST 10%
$860.67
Total inc GST
$9,467.37
Gross margin
$3,096.00
36.0%
Load
2 plt
810 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 16 ctn | $139.90 | list | $2,238.40 | 41% | 70 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 13 ctn | $54.20 | list | $704.60 | 29% | 92 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 6 ctn | $49.10 | list | $294.60 | 29% | 103 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 3 ctn | $130.40 | list | $391.20 | 29% | 142 at SYD |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 4 ctn | $44.40 | list | $177.60 | 30% | 69 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 1 ctn | $77.10 | list | $77.10 | 29% | 62 at SYD Current |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 10 ctn | $150.90 | list | $1,509.00 | 41% | 159 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 7 ctn | $51.90 | list | $363.30 | 29% | 98 at SYD Expiring |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 8 ctn | $96.60 | list | $772.80 | 29% | 90 at SYD Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 5 ea | $246.90 | list | $1,234.50 | 40% | 114 at SYD |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 5 pk | $13.20 | list | $66.00 | 40% | 36 at SYD |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 8 ctn | $97.20 | list | $777.60 | 29% | 89 at SYD Expired |
| Goods ex GST | $8,606.70 | ||||||
| GST 10% | $860.67 | ||||||
| Total inc GST | $9,467.37 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-83029
- 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-26-9770
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV--9770
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 12 Jul 2026