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VERIDIA
SO-26-01282 Demo Hunter New England Health · John Hunter Hospital Support · $4,374.06 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01282

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$4,374.06

Freight

$0.00

GST 10%

$437.41

Total inc GST

$4,811.47

Gross margin

$1,162.06

26.6%

Load

1 plt

416 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
11 ctn $46.30 list $509.30 29%
121 at SYD
Current
HP-3072
Surgical Mask Level 3 Fluid Resistant
Halyard · 40 x 50
14 ctn $107.64 $107.64 $1,506.96 21%
40 at SYD
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
5 ctn $40.20 list $201.00 29%
82 at SYD
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
8 ctn $88.70 list $709.60 29%
126 at SYD
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
15 ctn $60.50 list $907.50 29%
93 at SYD
Current
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
2 ea $48.90 list $97.80 39%
108 at SYD
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
9 ctn $49.10 list $441.90 29%
141 at SYD
Goods ex GST $4,374.06
GST 10% $437.41
Total inc GST $4,811.47

Delivery

Requested
Fri 12 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-93904
Dangerous goods
Class 3

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9039
Status
Paid
Due
27 Jul 2026
Xero
INV--9039

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 9 Jun 2026