VERIDIA
VERIDIA
SO-26-01197 Demo Southern Cross Care NSW & ACT · SCC Marsfield · $5,137.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01197

Closed

Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Email · picking from Sydney

Goods ex GST

$5,137.00

Freight

$0.00

GST 10%

$513.70

Total inc GST

$5,650.70

Gross margin

$1,787.20

34.8%

Load

2 plt

437 kg · 74 units

Lines

7 lines · 74 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6034
Soup Bowl Vitrified White 400ml
Crown · 1 x 24
5 ctn $214.90 list $1,074.50 41%
28 at SYD
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
8 ctn $108.90 list $871.20 37%
50 at SYD
FP-4084
Napkin 2ply Dinner Black
Deeko · 10 x 250
11 ctn $102.70 list $1,129.70 29%
33 at SYD
HP-3050
Poly Glove HDPE Food Handling
Veridia · 20 x 500
14 ctn $37.20 list $520.80 29%
114 at SYD
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
9 ctn $79.50 list $715.50 29%
26 at SYD
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
12 pk $16.40 list $196.80 40%
122 at SYD
BD-6066
Serving Tray Non-Slip 450x350
Crown · 1
15 ea $41.90 list $628.50 41%
37 at SYD
Goods ex GST $5,137.00
GST 10% $513.70
Total inc GST $5,650.70

Delivery

Requested
Tue 9 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
SLH-98214

Account

Status
Active
Terms
45 days EOM
Credit limit
$140,000.00
Balance
$75,600.00
Past 60 days
$0.00
Agreement
AGR-SLH01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-8955
Status
Paid
Due
24 Jul 2026
Xero
INV--8955

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 6 Jun 2026