VERIDIA
VERIDIA
SO-26-01018 Demo Catholic Schools Office Bathurst · St Mary's Wellington · $4,820.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01018

Closed

Catholic Schools Office Bathurst · St Mary's Wellington, Wellington NSW 2820 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$4,820.70

Freight

$0.00

GST 10%

$482.07

Total inc GST

$5,302.77

Gross margin

$1,400.10

29.0%

Load

2 plt

459 kg · 63 units

Lines

6 lines · 63 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
2 ctn $53.40 $53.40 $106.80 22%
137 at MOL
HP-3040
Vinyl Glove Powder Free Clear Small
Veridia Shield · 10 x 100
15 ctn $48.80 list $732.00 29%
84 at MOL
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
12 ctn $97.20 list $1,166.40 29%
130 at MOL
Current
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
9 ctn $68.60 list $617.40 29%
83 at MOL
Current
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
14 ctn $96.90 list $1,356.60 29%
187 at MOL
Expiring
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
11 ctn $76.50 list $841.50 29%
110 at MOL
Goods ex GST $4,820.70
GST 10% $482.07
Total inc GST $5,302.77

Delivery

Requested
Mon 1 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
-
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-8778
Status
Overdue
Due
1 Jul 2026
Xero
INV--8778

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 30 May 2026