VERIDIA
VERIDIA
SO-26-01265 Demo Catholic Schools Office Bathurst · St Stanislaus College · $6,416.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01265

Closed

Catholic Schools Office Bathurst · St Stanislaus College, Bathurst NSW 2795 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$6,416.40

Freight

$0.00

GST 10%

$641.64

Total inc GST

$7,058.04

Gross margin

$1,878.00

29.3%

Load

2 plt

611 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
8 ctn $144.40 list $1,155.20 29%
90 at MOL
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
5 ctn $64.90 list $324.50 29%
24 at MOL
HP-3064
Disposable Apron Polythene White
Veridia · 10 x 100
14 ctn $54.90 list $768.60 29%
31 at MOL
CH-2260
DG class 8 · UN3253
Machine Dishwash Powder 10kg
Diamond Hygiene · 1 x 10kg
11 ea $68.60 list $754.60 29%
147 at MOL
Current
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
12 ctn $108.40 list $1,300.80 29%
89 at MOL
Current
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
9 ctn $88.10 list $792.90 29%
177 at MOL
WJ-1138
Dustpan & Brush Set Long Handle
Oates · 1
2 ea $41.90 list $83.80 41%
70 at MOL
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
15 ctn $82.40 list $1,236.00 29%
101 at MOL
Expiring
Goods ex GST $6,416.40
GST 10% $641.64
Total inc GST $7,058.04

Delivery

Requested
Wed 10 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
CSO-56565
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9023
Status
Paid
Due
10 Jul 2026
Xero
INV--9023

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 9 Jun 2026