VERIDIA
VERIDIA
SO-26-01278 Demo Mercy Community Aged Care · Rothwell Aged Care · $7,874.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01278

Closed

Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$7,874.40

Freight

$0.00

GST 10%

$787.44

Total inc GST

$8,661.84

Gross margin

$2,561.70

32.5%

Load

2 plt

862 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
6 ctn $96.50 list $579.00 29%
98 at BNE
HP-3012
Nitrile Glove Powder Free Blue Medium
Veridia Shield · 10 x 200
3 ctn $79.10 $79.10 $237.30 21%
82 at BNE
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
16 ctn $88.10 list $1,409.60 29%
140 at BNE
HP-3052
Rubber Glove Household Yellow Medium
Ansell · 12 pr
13 ctn $52.90 list $687.70 38%
116 at BNE
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
10 ctn $96.80 list $968.00 29%
38 at BNE
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
7 ctn $37.20 list $260.40 29%
92 at BNE
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
4 ctn $234.90 list $939.60 41%
27 at BNE
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
1 ea $74.20 list $74.20 29%
87 at BNE
Current
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
14 ea $66.10 list $925.40 29%
75 at BNE
Expiring
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
11 ctn $64.90 list $713.90 29%
14 at BNE
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
7 pk $72.90 list $510.30 41%
69 at BNE
HP-3086
Safety Glasses Clear Anti-Fog
Veridia · 12
10 pk $56.90 list $569.00 39%
74 at BNE
Goods ex GST $7,874.40
GST 10% $787.44
Total inc GST $8,661.84

Delivery

Requested
Thu 11 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-63639
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9035
Status
Overdue
Due
26 Jul 2026
Xero
INV--9035

Audit trail

  • Order keyed via Rep

    Grant Whitely · 9 Jun 2026