VERIDIA
VERIDIA
SO-26-01232 Demo Cowra Services Club · Cowra Services Club · $11,167.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01232

Closed

Cowra Services Club · Cowra Services Club, Cowra NSW 2794 · keyed by Beau Harrington via EDI · picking from Molong

Goods ex GST

$11,167.90

Freight

$0.00

GST 10%

$1,116.79

Total inc GST

$12,284.69

Gross margin

$3,824.90

34.2%

Load

2 plt

685 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
4 ctn $49.10 list $196.40 29%
122 at MOL
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
1 ctn $124.90 list $124.90 29%
200 at MOL
CA-7016
Coffee Ground Filter 1kg
Grinders · 6 x 1kg
10 ctn $178.90 list $1,789.00 34%
72 at MOL
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
7 ctn $199.90 list $1,399.30 41%
32 at MOL
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
16 ea $74.90 list $1,198.40 37%
96 at MOL
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
13 ctn $58.60 list $761.80 29%
106 at MOL
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
6 ea $129.90 list $779.40 39%
21 at MOL
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
3 ea $479.90 list $1,439.70 40%
198 at MOL
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
12 ctn $139.10 list $1,669.20 29%
106 at MOL
Current
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
9 ctn $158.90 list $1,430.10 29%
162 at MOL
Current
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
1 ctn $105.30 list $105.30 29%
125 at MOL
Current
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
4 ctn $68.60 list $274.40 29%
83 at MOL
Current
Goods ex GST $11,167.90
GST 10% $1,116.79
Total inc GST $12,284.69

Delivery

Requested
Tue 9 Jun
Site run days
Tue
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$3,080.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-8990
Status
Paid
Due
9 Jul 2026
Xero
INV--8990

Audit trail

  • Order keyed via EDI

    Beau Harrington · 8 Jun 2026