VERIDIA
VERIDIA
SO-26-01131 Demo Grenfell Multi-Purpose Service · Grenfell Multi-Purpose Service · $5,112.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01131

Closed

Grenfell Multi-Purpose Service · Grenfell Multi-Purpose Service, Grenfell NSW 2810 · keyed by Priya Selvaraj via Portal · picking from Molong

Goods ex GST

$5,112.90

Freight

$0.00

GST 10%

$511.29

Total inc GST

$5,624.19

Gross margin

$1,842.90

36.0%

Load

1 plt

574 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4068
Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki · 1 x 250
6 ctn $74.20 list $445.20 29%
126 at MOL
HP-3070
Surgical Mask Level 2 Earloop Blue
Halyard · 40 x 50
3 ctn $88.10 list $264.30 29%
0 at MOL
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
16 ctn $146.90 list $2,350.40 41%
74 at MOL
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
13 ctn $82.40 list $1,071.20 29%
101 at MOL
Expiring
BD-6056
Cutlery Weighted Handle Aged Care Set
Crown · 1 set
10 ea $55.90 list $559.00 42%
84 at MOL
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
7 ctn $60.40 list $422.80 29%
186 at MOL
Current
Goods ex GST $5,112.90
GST 10% $511.29
Total inc GST $5,624.19

Delivery

Requested
Thu 4 Jun
Site run days
Thu
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 3

Account

Status
Active
Terms
45 days EOM
Credit limit
$7,500.00
Balance
$4,725.00
Past 60 days
$0.00
Rep
Priya Selvaraj

Invoice

Number
INV-26-8890
Status
Paid
Due
19 Jul 2026
Xero
INV--8890

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 3 Jun 2026