VERIDIA
VERIDIA
SO-26-01217 Demo Roshana Care Group · Roshana Orange · $4,552.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01217

Closed

Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong

Goods ex GST

$4,552.70

Freight

$0.00

GST 10%

$455.27

Total inc GST

$5,007.97

Gross margin

$1,494.10

32.8%

Load

2 plt

462 kg · 71 units

Lines

9 lines · 71 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3022
Nitrile Glove Long Cuff Black Large
Veridia Shield · 10 x 100
3 ctn $101.20 list $303.60 29%
31 at MOL
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
6 ctn $54.20 list $325.20 29%
97 at MOL
HP-3064
Disposable Apron Polythene White
Veridia · 10 x 100
13 ctn $54.90 list $713.70 29%
31 at MOL
FP-4064
Cutlery Spoon PP White Heavy
Huhtamaki · 20 x 100
16 ctn $49.10 list $785.60 29%
99 at MOL
HP-3090
Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene · 6 x 1L
7 ctn $66.00 $60.10 $462.00 29%
91 at MOL
BD-6016
Wine Glass Stemmed 350ml
Vintec · 1 x 24
10 ctn $115.90 list $1,159.00 41%
124 at MOL
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
1 ctn $54.90 list $54.90 29%
27 at MOL
Current
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
4 pk $65.90 list $263.60 41%
97 at MOL
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
11 ctn $44.10 list $485.10 29%
102 at MOL
Goods ex GST $4,552.70
GST 10% $455.27
Total inc GST $5,007.97

Delivery

Requested
Tue 9 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
ROS-54976

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-8975
Status
Paid
Due
9 Jul 2026
Xero
INV--8975

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 7 Jun 2026