VERIDIA
VERIDIA
SO-26-02384 Demo Catholic Healthcare Ltd · Marian Grove Toongabbie · $5,491.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02384

Closed

Catholic Healthcare Ltd · Marian Grove Toongabbie, Toongabbie NSW 2146 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$5,491.80

Freight

$0.00

GST 10%

$549.18

Total inc GST

$6,040.98

Gross margin

$1,699.70

30.9%

Load

2 plt

656 kg · 75 units

Lines

9 lines · 75 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
7 ctn $121.60 list $851.20 29%
77 at SYD
Current
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
10 ea $20.90 list $209.00 41%
112 at SYD
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
1 ctn $105.20 list $105.20 29%
96 at SYD
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
4 ea $28.40 list $113.60 41%
77 at SYD
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
3 ea $130.60 list $391.80 29%
24 at SYD
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
6 ctn $59.90 list $359.40 29%
100 at SYD
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
13 ctn $125.40 list $1,630.20 29%
76 at SYD
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
16 ea $44.90 list $718.40 38%
69 at SYD
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
15 ea $74.20 list $1,113.00 29%
68 at SYD
Current
Goods ex GST $5,491.80
GST 10% $549.18
Total inc GST $6,040.98

Delivery

Requested
Thu 30 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
CAT-52036
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-26-10122
Status
Sent
Due
13 Sep 2026
Xero
INV-10122

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 27 Jul 2026