Catholic Healthcare Ltd · Bethany Wentworthville, Wentworthville NSW 2145 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,075.50
Freight
$0.00
GST 10%
$207.55
Total inc GST
$2,283.05
Gross margin
$598.40
28.8%
Load
1 plt
255 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 11 ctn | $62.90 | list | $691.90 | 29% | 43 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 14 ctn | $60.40 | list | $845.60 | 29% | 174 at SYD Current |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 5 ctn | $107.60 | list | $538.00 | 29% | 88 at SYD |
| Goods ex GST | $2,075.50 | ||||||
| GST 10% | $207.55 | ||||||
| Total inc GST | $2,283.05 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-92200
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-26-9932
- Status
- Sent
- Due
- 5 Sep 2026
- Xero
- INV--9932
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 19 Jul 2026