VERIDIA
VERIDIA
SO-26-01069 Demo Roshana Care Group · Roshana Bexley · $5,668.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01069

Closed

Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$5,668.00

Freight

$0.00

GST 10%

$566.80

Total inc GST

$6,234.80

Gross margin

$1,880.90

33.2%

Load

2 plt

537 kg · 79 units

Lines

9 lines · 79 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
11 ctn $40.10 list $441.10 29%
122 at SYD
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
14 ctn $126.40 list $1,769.60 29%
69 at SYD
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
5 ctn $122.90 list $614.50 41%
87 at SYD
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
8 pk $68.90 list $551.20 38%
17 at SYD
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
15 pk $61.90 list $928.50 41%
56 at SYD
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
2 ctn $60.10 list $120.20 29%
73 at SYD
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
9 ctn $73.80 list $664.20 29%
90 at SYD
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
12 ctn $37.20 list $446.40 29%
24 at SYD
Current
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
3 ctn $44.10 list $132.30 29%
46 at SYD
Goods ex GST $5,668.00
GST 10% $566.80
Total inc GST $6,234.80

Delivery

Requested
Tue 2 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
ROS-41616

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-8828
Status
Overdue
Due
2 Jul 2026
Xero
INV--8828

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 1 Jun 2026