Catholic Healthcare Ltd · Marian Grove Toongabbie, Toongabbie NSW 2146 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$6,964.10
Freight
$0.00
GST 10%
$696.41
Total inc GST
$7,660.51
Gross margin
$2,063.80
29.6%
Load
2 plt
667 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 15 ctn | $101.20 | list | $1,518.00 | 29% | 33 at SYD |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 2 ctn | $54.20 | list | $108.40 | 29% | 56 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 9 ctn | $54.90 | list | $494.10 | 29% | 26 at SYD |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 12 ctn | $49.10 | list | $589.20 | 29% | 115 at SYD |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 11 pk | $16.40 | list | $180.40 | 40% | 107 at SYD |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 14 ctn | $102.50 | list | $1,435.00 | 29% | 143 at SYD Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 5 ea | $30.90 | list | $154.50 | 40% | 83 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 8 ctn | $60.10 | list | $480.80 | 29% | 174 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 7 ctn | $158.90 | list | $1,112.30 | 29% | 98 at SYD Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 10 ctn | $53.90 | list | $539.00 | 29% | 88 at SYD |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 4 ea | $88.10 | list | $352.40 | 29% | 83 at SYD Expired |
| Goods ex GST | $6,964.10 | ||||||
| GST 10% | $696.41 | ||||||
| Total inc GST | $7,660.51 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-47988
- 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-26-10170
- Status
- Sent
- Due
- 13 Sep 2026
- Xero
- INV-10170
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 29 Jul 2026