Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$3,830.10
Freight
$0.00
GST 10%
$383.01
Total inc GST
$4,213.11
Gross margin
$1,233.30
32.2%
Load
1 plt
471 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 5 ctn | $50.50 | $50.50 | $252.50 | 21% | 8 at SYD |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 8 ctn | $82.70 | list | $661.60 | 29% | 170 at SYD Current |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 11 ctn | $99.90 | list | $1,098.90 | 41% | 50 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 14 ctn | $76.50 | list | $1,071.00 | 29% | 118 at SYD |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 9 ctn | $82.90 | list | $746.10 | 30% | 120 at SYD |
| Goods ex GST | $3,830.10 | ||||||
| GST 10% | $383.01 | ||||||
| Total inc GST | $4,213.11 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-82862
- 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-26-9838
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9838
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 15 Jul 2026