Catholic Healthcare Ltd · Emmaus Kemps Creek, Kemps Creek NSW 2178 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$1,741.40
Freight
$0.00
GST 10%
$174.14
Total inc GST
$1,915.54
Gross margin
$565.40
32.5%
Load
1 plt
183 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 4 ctn | $108.90 | list | $435.60 | 37% | 50 at SYD |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 1 ctn | $214.90 | list | $214.90 | 41% | 28 at SYD |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 10 ctn | $37.20 | list | $372.00 | 29% | 114 at SYD |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 7 ctn | $102.70 | list | $718.90 | 29% | 33 at SYD |
| Goods ex GST | $1,741.40 | ||||||
| GST 10% | $174.14 | ||||||
| Total inc GST | $1,915.54 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-69961
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-26-9926
- Status
- Sent
- Due
- 5 Sep 2026
- Xero
- INV--9926
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 19 Jul 2026