VERIDIA
VERIDIA
SO-26-01065 Demo Catholic Schools Office Bathurst · James Sheahan Catholic HS · $13,565.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01065

Closed

Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via EDI · picking from Molong

Goods ex GST

$13,565.60

Freight

$0.00

GST 10%

$1,356.56

Total inc GST

$14,922.16

Gross margin

$4,346.60

32.0%

Load

3 plt

999 kg · 105 units

Lines

10 lines · 105 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
8 ctn $49.10 list $392.80 29%
122 at MOL
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
5 ctn $96.90 list $484.50 29%
116 at MOL
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
14 ctn $60.50 list $847.00 29%
113 at MOL
Current
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
11 ea $429.90 list $4,728.90 38%
85 at MOL
Current
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
12 ctn $167.10 list $2,005.20 29%
34 at MOL
Current
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
9 ctn $73.80 $66.90 $664.20 29%
114 at MOL
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
2 ctn $48.80 list $97.60 29%
186 at MOL
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
15 ctn $130.40 list $1,956.00 29%
78 at MOL
Current
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
16 ea $105.30 list $1,684.80 29%
110 at MOL
Current
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
13 ctn $54.20 list $704.60 29%
97 at MOL
Goods ex GST $13,565.60
GST 10% $1,356.56
Total inc GST $14,922.16

Delivery

Requested
Tue 2 Jun
Site run days
Tue
Run
not allocated
Branch
Molong
Customer PO
CSO-60837
Dangerous goods
Class 3

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-26-8824
Status
Overdue
Due
2 Jul 2026
Xero
INV--8824

Audit trail

  • Order keyed via EDI

    Nadia Kostoglou · 1 Jun 2026