VERIDIA
VERIDIA
SO-26-01102 Demo Hunter New England Health · John Hunter Hospital Support · $7,434.56 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01102

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$7,434.56

Freight

$0.00

GST 10%

$743.46

Total inc GST

$8,178.02

Gross margin

$2,199.56

29.6%

Load

3 plt

921 kg · 97 units

Lines

11 lines · 97 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
15 ea $125.40 list $1,881.00 29%
81 at SYD
Current
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
2 ctn $37.20 list $74.40 29%
102 at SYD
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
9 ea $34.90 list $314.10 39%
68 at SYD
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
12 ctn $66.00 list $792.00 29%
85 at SYD
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
11 ctn $136.60 list $1,502.60 29%
48 at SYD
Current
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
14 ea $66.10 list $925.40 29%
95 at SYD
Expiring
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
5 pk $13.20 list $66.00 40%
36 at SYD
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
8 ctn $62.90 list $503.20 29%
43 at SYD
HP-3054
Rubber Glove Heavy Duty Green Large
Ansell · 12 pr
7 ctn $66.90 list $468.30 38%
135 at SYD
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
10 ea $14.90 list $149.00 40%
113 at SYD
CH-2254
DG class 8 · UN1760
Instrument Grade Disinfectant 5L
Whiteley · 2 x 5L
4 ctn $189.64 $189.64 $758.56 21%
133 at SYD
Current
Goods ex GST $7,434.56
GST 10% $743.46
Total inc GST $8,178.02

Delivery

Requested
Wed 3 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-98788
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-8861
Status
Overdue
Due
18 Jul 2026
Xero
INV--8861

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 2 Jun 2026