VERIDIA
VERIDIA
SO-26-01227 Demo Anglicare Southern Queensland · Symes Grove Runcorn · $6,830.10 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01227

Closed

Anglicare Southern Queensland · Symes Grove Runcorn, Runcorn QLD 4113 · keyed by Grant Whitely via EDI · picking from Brisbane

Goods ex GST

$6,830.10

Freight

$0.00

GST 10%

$683.01

Total inc GST

$7,513.11

Gross margin

$2,120.80

31.1%

Load

2 plt

733 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3090
Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene · 6 x 1L
6 ctn $66.00 list $396.00 29%
82 at BNE
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
3 pk $65.90 list $197.70 41%
76 at BNE
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
16 ctn $54.90 list $878.40 29%
18 at BNE
Current
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
13 ctn $53.90 list $700.70 29%
57 at BNE
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
10 ctn $158.90 list $1,589.00 29%
96 at BNE
Current
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
7 ctn $40.20 list $281.40 29%
48 at BNE
CH-2286
DG class 8 · UN1805
Laundry Sour / Neutraliser 20L
Diamond Hygiene · 1 x 20L
4 ea $96.50 list $386.00 29%
62 at BNE
Current
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
1 ctn $45.90 list $45.90 29%
97 at BNE
WJ-1112
Microfibre Cloth 40x40 Blue
Edco · 10
14 pk $16.40 list $229.60 40%
122 at BNE
FP-4010
Foam Container 3 Compartment Hinged
Castaway · 4 x 125
11 ctn $60.10 list $661.10 29%
94 at BNE
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
7 ctn $99.90 list $699.30 41%
31 at BNE
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
10 ctn $76.50 list $765.00 29%
113 at BNE
Goods ex GST $6,830.10
GST 10% $683.01
Total inc GST $7,513.11

Delivery

Requested
Wed 10 Jun
Site run days
Wed
Run
not allocated
Branch
Brisbane
Customer PO
ANG-89999
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$85,000.00
Balance
$62,050.00
Past 60 days
$0.00
Agreement
AGR-ANG01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-8985
Status
Overdue
Due
25 Jul 2026
Xero
INV--8985

Audit trail

  • Order keyed via EDI

    Grant Whitely · 7 Jun 2026