VERIDIA
VERIDIA
SO-26-01156 Demo Corrective Services NSW - Western · Wellington Correctional Centre · $12,608.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01156

Closed

Corrective Services NSW - Western · Wellington Correctional Centre, Wellington NSW 2820 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$12,608.70

Freight

$0.00

GST 10%

$1,260.87

Total inc GST

$13,869.57

Gross margin

$3,930.70

31.2%

Load

3 plt

1,118 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
8 ea $30.90 list $247.20 39%
49 at MOL
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
5 ctn $101.20 list $506.00 29%
45 at MOL
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
14 ctn $105.30 list $1,474.20 29%
125 at MOL
Current
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
11 ctn $102.90 list $1,131.90 29%
71 at MOL
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
12 ctn $96.80 list $1,161.60 29%
45 at MOL
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
9 ea $246.90 list $2,222.10 40%
84 at MOL
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
2 ctn $60.40 list $120.80 29%
186 at MOL
Current
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
15 ctn $97.20 list $1,458.00 29%
102 at MOL
Expired
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
16 ctn $105.20 list $1,683.20 29%
106 at MOL
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
13 ctn $54.60 list $709.80 29%
113 at MOL
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
13 ctn $88.70 list $1,153.10 29%
138 at MOL
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
16 ctn $46.30 list $740.80 29%
122 at MOL
Current
Goods ex GST $12,608.70
GST 10% $1,260.87
Total inc GST $13,869.57

Delivery

Requested
Fri 5 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
CSC-72029
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$44,000.00
Balance
$27,280.00
Past 60 days
$0.00
Agreement
AGR-CSC01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-8915
Status
Paid
Due
20 Jul 2026
Xero
INV--8915

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 4 Jun 2026