Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$7,267.00
Freight
$0.00
GST 10%
$726.70
Total inc GST
$7,993.70
Gross margin
$2,285.20
31.4%
Load
2 plt
919 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 3 ctn | $77.10 | list | $231.30 | 29% | 62 at SYD Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 6 ctn | $44.40 | list | $266.40 | 30% | 69 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 13 ea | $105.30 | list | $1,368.90 | 29% | 79 at SYD Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 16 ctn | $54.60 | list | $873.60 | 29% | 105 at SYD |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 7 pk | $35.90 | list | $251.30 | 38% | 62 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 10 ea | $119.90 | list | $1,199.00 | 38% | 123 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 1 ctn | $68.60 | list | $68.60 | 29% | 56 at SYD Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 4 ea | $104.90 | list | $419.60 | 40% | 77 at SYD |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 11 ctn | $87.90 | list | $966.90 | 29% | 129 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 14 ctn | $62.90 | list | $880.60 | 29% | 60 at SYD |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 16 ctn | $46.30 | list | $740.80 | 29% | 121 at SYD Current |
| Goods ex GST | $7,267.00 | ||||||
| GST 10% | $726.70 | ||||||
| Total inc GST | $7,993.70 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-78608
- 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-26-10060
- Status
- Sent
- Due
- 11 Sep 2026
- Xero
- INV-10060
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 25 Jul 2026