Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$10,817.00
Freight
$0.00
GST 10%
$1,081.70
Total inc GST
$11,898.70
Gross margin
$3,512.20
32.5%
Load
2 plt
805 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 8 ctn | $74.20 | list | $593.60 | 29% | 99 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 5 ctn | $88.10 | list | $440.50 | 29% | 42 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 14 ctn | $60.50 | list | $847.00 | 29% | 47 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 11 ctn | $126.40 | list | $1,390.40 | 29% | 61 at SYD |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 12 ea | $55.90 | list | $670.80 | 42% | 68 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 9 ctn | $60.40 | list | $543.60 | 29% | 174 at SYD Current |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 2 ctn | $146.90 | list | $293.80 | 41% | 61 at SYD |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 15 ctn | $82.40 | list | $1,236.00 | 29% | 130 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 16 ctn | $107.60 | list | $1,721.60 | 29% | 88 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 13 ea | $236.90 | list | $3,079.70 | 37% | 69 at SYD Expired |
| Goods ex GST | $10,817.00 | ||||||
| GST 10% | $1,081.70 | ||||||
| Total inc GST | $11,898.70 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-78477
- Dangerous goods
- Class 3, 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-26-9962
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV--9962
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 20 Jul 2026