VERIDIA
VERIDIA
SO-26-01281 Demo Mercy Community Aged Care · Bardon Residential · $7,841.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01281

Closed

Mercy Community Aged Care · Bardon Residential, Bardon QLD 4065 · keyed by Grant Whitely via Email · picking from Brisbane

Goods ex GST

$7,841.70

Freight

$0.00

GST 10%

$784.17

Total inc GST

$8,625.87

Gross margin

$2,385.40

30.4%

Load

2 plt

683 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
16 ea $74.90 list $1,198.40 37%
51 at BNE
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
13 ctn $108.40 list $1,409.20 29%
95 at BNE
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
6 ctn $78.90 list $473.40 29%
92 at BNE
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
3 ea $110.60 list $331.80 29%
130 at BNE
Current
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
4 pk $13.20 list $52.80 40%
34 at BNE
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
1 ctn $124.90 list $124.90 29%
119 at BNE
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
10 ctn $37.90 list $379.00 29%
53 at BNE
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
7 ctn $97.20 list $680.40 29%
48 at BNE
Expired
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
8 ctn $93.70 list $749.60 29%
41 at BNE
HP-3076
P2 Respirator Cup Shape Valved
Halyard · 12 x 20
5 ctn $243.30 list $1,216.50 29%
46 at BNE
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
5 ctn $158.90 list $794.50 29%
96 at BNE
Current
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
8 ctn $53.90 list $431.20 29%
57 at BNE
Goods ex GST $7,841.70
GST 10% $784.17
Total inc GST $8,625.87

Delivery

Requested
Thu 11 Jun
Site run days
Tue, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-82829
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-26-9038
Status
Overdue
Due
26 Jul 2026
Xero
INV--9038

Audit trail

  • Order keyed via Email

    Grant Whitely · 9 Jun 2026