VERIDIA
VERIDIA
SO-26-01215 Demo The Salvation Army Aged Care · Elizabeth Jenkins Collaroy · $8,153.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01215

Closed

The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$8,153.70

Freight

$0.00

GST 10%

$815.37

Total inc GST

$8,969.07

Gross margin

$2,812.70

34.5%

Load

2 plt

566 kg · 55 units

Lines

6 lines · 55 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
6 ea $125.40 list $752.40 29%
81 at SYD
Current
WJ-1072
Dispenser Stand Free-Standing Sanitiser
Veridia · 1
3 ea $189.90 list $569.70 38%
135 at SYD
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
16 ctn $96.60 list $1,545.60 29%
90 at SYD
Current
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
13 ea $246.90 list $3,209.70 40%
114 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
10 ctn $167.10 list $1,671.00 29%
28 at SYD
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
7 ea $57.90 list $405.30 40%
59 at SYD
Goods ex GST $8,153.70
GST 10% $815.37
Total inc GST $8,969.07

Delivery

Requested
Tue 9 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
TSA-63983
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$56,000.00
Balance
$37,520.00
Past 60 days
$0.00
Rep
Priya Selvaraj

Invoice

Number
INV-26-8973
Status
Paid
Due
24 Jul 2026
Xero
INV--8973

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 7 Jun 2026