VERIDIA
VERIDIA
SO-26-01235 Demo UPA Central West · UPA Orange · $4,226.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01235

Closed

UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Phone · picking from Molong

Goods ex GST

$4,226.90

Freight

$0.00

GST 10%

$422.69

Total inc GST

$4,649.59

Gross margin

$1,312.10

31.0%

Load

2 plt

556 kg · 50 units

Lines

7 lines · 50 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
13 ea $74.90 list $973.70 37%
96 at MOL
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
16 ea $110.60 list $1,769.60 29%
136 at MOL
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
3 ctn $78.90 list $236.70 29%
167 at MOL
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
6 ctn $96.60 list $579.60 29%
36 at MOL
Current
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
1 pk $13.20 list $13.20 40%
50 at MOL
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
4 ctn $97.20 list $388.80 29%
102 at MOL
Expired
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
7 ctn $37.90 list $265.30 29%
67 at MOL
Goods ex GST $4,226.90
GST 10% $422.69
Total inc GST $4,649.59

Delivery

Requested
Tue 9 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
UPA-62174
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-8993
Status
Paid
Due
9 Jul 2026
Xero
INV--8993

Audit trail

  • Order keyed via Phone

    Priya Selvaraj · 8 Jun 2026