VERIDIA
VERIDIA
SO-26-01238 Demo Orange City Council · Orange Aquatic Centre · $5,834.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01238

Closed

Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$5,834.40

Freight

$0.00

GST 10%

$583.44

Total inc GST

$6,417.84

Gross margin

$1,800.20

30.9%

Load

2 plt

527 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
10 ctn $48.80 list $488.00 29%
186 at MOL
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
7 ctn $130.40 list $912.80 29%
78 at MOL
Current
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
4 ctn $167.10 list $668.40 29%
34 at MOL
Current
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
1 ctn $67.20 $67.20 $67.20 22%
114 at MOL
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
6 ctn $60.50 list $363.00 29%
113 at MOL
Current
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
3 ea $429.90 list $1,289.70 38%
85 at MOL
Current
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
16 ctn $49.10 list $785.60 29%
122 at MOL
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
13 ctn $96.90 list $1,259.70 29%
116 at MOL
Goods ex GST $5,834.40
GST 10% $583.44
Total inc GST $6,417.84

Delivery

Requested
Tue 9 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
OCC-76595
Dangerous goods
Class 3

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-8996
Status
Overdue
Due
9 Jul 2026
Xero
INV--8996

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 8 Jun 2026