VERIDIA
VERIDIA
SO-26-02026 Demo Catholic Healthcare Ltd · St Vincent's Ryde · $8,606.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-02026

Closed

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