Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$4,892.90
Freight
$0.00
GST 10%
$489.29
Total inc GST
$5,382.19
Gross margin
$1,450.00
29.6%
Load
2 plt
337 kg · 63 units
Lines
6 lines · 63 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 2 ea | $39.90 | list | $79.80 | 38% | 66 at SYD |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $139.10 | list | $2,086.50 | 29% | 114 at SYD Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 12 ea | $14.90 | list | $178.80 | 40% | 113 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 9 ctn | $110.60 | list | $995.40 | 29% | 63 at SYD Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 14 ea | $41.90 | list | $586.60 | 41% | 37 at SYD |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 11 ctn | $87.80 | $87.80 | $965.80 | 22% | 9 at SYD Current |
| Goods ex GST | $4,892.90 | ||||||
| GST 10% | $489.29 | ||||||
| Total inc GST | $5,382.19 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-63483
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-26-9875
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9875
Audit trail
-
Order keyed via Email
Priya Selvaraj · 17 Jul 2026