Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$3,746.20
Freight
$0.00
GST 10%
$374.62
Total inc GST
$4,120.82
Gross margin
$1,138.30
30.4%
Load
2 plt
441 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 12 ea | $44.90 | list | $538.80 | 38% | 69 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $125.40 | list | $1,128.60 | 29% | 76 at SYD Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 2 ctn | $59.90 | list | $119.80 | 29% | 100 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 15 ea | $130.60 | list | $1,959.00 | 29% | 24 at SYD Current |
| Goods ex GST | $3,746.20 | ||||||
| GST 10% | $374.62 | ||||||
| Total inc GST | $4,120.82 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-68401
- 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-26-10011
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV-10011
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 22 Jul 2026