Catholic Healthcare Ltd · Marian Grove Toongabbie, Toongabbie NSW 2146 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$717.40
Freight
$0.00
GST 10%
$71.74
Total inc GST
$789.14
Gross margin
$217.70
30.3%
Load
1 plt
63 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 1 ctn | $72.90 | list | $72.90 | 29% | 108 at SYD |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 4 ctn | $87.80 | $87.80 | $351.20 | 22% | 9 at SYD Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 7 ea | $41.90 | list | $293.30 | 41% | 37 at SYD |
| Goods ex GST | $717.40 | ||||||
| GST 10% | $71.74 | ||||||
| Total inc GST | $789.14 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-98010
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-26-10138
- Status
- Awaiting sync
- Due
- 13 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 28 Jul 2026