VERIDIA
VERIDIA
SO-26-02322 Demo Catholic Healthcare Ltd · St Vincent's Ryde · $7,267.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02322

Closed

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