VERIDIA
VERIDIA
SO-26-02358 Demo Catholic Healthcare Ltd · St Vincent's Ryde · $12,086.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02358

Closed

Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Phone · picking from Sydney

Goods ex GST

$12,086.10

Freight

$0.00

GST 10%

$1,208.61

Total inc GST

$13,294.71

Gross margin

$4,084.50

33.8%

Load

3 plt

1,081 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
12 ea $24.60 list $295.20 41%
113 at SYD
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
9 ctn $77.30 list $695.70 29%
71 at SYD
Current
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
2 ea $30.90 list $61.80 39%
42 at SYD
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
15 ea $429.90 list $6,448.50 38%
57 at SYD
Current
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
8 ctn $64.90 list $519.20 29%
18 at SYD
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
5 ea $88.10 list $440.50 29%
83 at SYD
Expired
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
14 ctn $44.30 $44.30 $620.20 22%
92 at SYD
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
11 ea $66.10 list $727.10 29%
95 at SYD
Expiring
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
4 ctn $37.20 list $148.80 29%
102 at SYD
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
1 ctn $234.90 list $234.90 41%
33 at SYD
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
9 ea $130.60 list $1,175.40 29%
24 at SYD
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
12 ctn $59.90 list $718.80 29%
100 at SYD
Goods ex GST $12,086.10
GST 10% $1,208.61
Total inc GST $13,294.71

Delivery

Requested
Tue 28 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
CAT-77369
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-26-10096
Status
Sent
Due
11 Sep 2026
Xero
INV-10096

Audit trail

  • Order keyed via Phone

    Priya Selvaraj · 27 Jul 2026