VERIDIA
VERIDIA
SO-26-01255 Demo Anglicare Southern Queensland · Bell Court Chermside · $9,843.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01255

Closed

Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$9,843.30

Freight

$0.00

GST 10%

$984.33

Total inc GST

$10,827.63

Gross margin

$2,979.30

30.3%

Load

2 plt

1,042 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
2 ctn $58.90 list $117.80 29%
118 at BNE
CH-2324
ELIMO Urine Odour Eliminator 750ml
ELIMO · 12 x 750ml
15 ctn $102.50 list $1,537.50 29%
106 at BNE
Current
WJ-1112
Microfibre Cloth 40x40 Blue
Edco · 10
12 pk $16.40 list $196.80 40%
122 at BNE
FP-4010
Foam Container 3 Compartment Hinged
Castaway · 4 x 125
9 ctn $60.10 list $540.90 29%
94 at BNE
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
14 ctn $73.80 list $1,033.20 29%
94 at BNE
CH-2254
DG class 8 · UN1760
Instrument Grade Disinfectant 5L
Whiteley · 2 x 5L
11 ctn $210.10 list $2,311.10 29%
96 at BNE
Current
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
8 ctn $44.10 list $352.80 29%
59 at BNE
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
5 ea $83.10 list $415.50 29%
100 at BNE
Current
HP-3064
Disposable Apron Polythene White
Veridia · 10 x 100
10 ctn $54.90 list $549.00 29%
23 at BNE
BD-6016
Wine Glass Stemmed 350ml
Vintec · 1 x 24
7 ctn $115.90 list $811.30 41%
85 at BNE
HP-3044
Vinyl Glove Powder Free Clear Large
Veridia Shield · 10 x 100
11 ctn $48.80 list $536.80 29%
61 at BNE
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
14 ctn $102.90 list $1,440.60 29%
55 at BNE
Goods ex GST $9,843.30
GST 10% $984.33
Total inc GST $10,827.63

Delivery

Requested
Thu 11 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
ANG-85099
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-26-9013
Status
Paid
Due
26 Jul 2026
Xero
INV--9013

Audit trail

  • Order keyed via Rep

    Grant Whitely · 8 Jun 2026