VERIDIA
VERIDIA
SO-26-02392 Demo Catholic Healthcare Ltd · Emmaus Kemps Creek · $7,568.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02392

Closed

Catholic Healthcare Ltd · Emmaus Kemps Creek, Kemps Creek NSW 2178 · keyed by Priya Selvaraj via Email · picking from Sydney

Goods ex GST

$7,568.40

Freight

$0.00

GST 10%

$756.84

Total inc GST

$8,325.24

Gross margin

$2,416.10

31.9%

Load

3 plt

665 kg · 89 units

Lines

9 lines · 89 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
5 ea $20.90 list $104.50 41%
112 at SYD
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
8 ctn $125.40 list $1,003.20 29%
76 at SYD
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
11 ea $44.90 list $493.90 38%
69 at SYD
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
14 ea $130.60 list $1,828.40 29%
24 at SYD
Current
HP-3010
Nitrile Glove Powder Free Blue Small
Veridia Shield · 10 x 200
9 ctn $87.90 list $791.10 29%
120 at SYD
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
12 ctn $105.20 list $1,262.40 29%
96 at SYD
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
15 ea $28.40 list $426.00 41%
77 at SYD
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
2 ctn $121.60 list $243.20 29%
77 at SYD
Current
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
13 ctn $108.90 list $1,415.70 37%
50 at SYD
Goods ex GST $7,568.40
GST 10% $756.84
Total inc GST $8,325.24

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
CAT-51606
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-26-10130
Status
Sent
Due
12 Sep 2026
Xero
INV-10130

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 28 Jul 2026