VERIDIA
VERIDIA
SO-26-01287 Demo Orange Ex-Services Club · Orange Ex-Services Club · $10,172.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01287

Closed

Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via EDI · picking from Molong

Goods ex GST

$10,172.40

Freight

$0.00

GST 10%

$1,017.24

Total inc GST

$11,189.64

Gross margin

$3,235.90

31.8%

Load

2 plt

957 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
14 ea $74.90 list $1,048.60 37%
96 at MOL
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
11 ctn $58.60 list $644.60 29%
106 at MOL
CA-7016
Coffee Ground Filter 1kg
Grinders · 6 x 1kg
8 ctn $178.90 list $1,431.20 34%
72 at MOL
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
5 ctn $199.90 list $999.50 41%
32 at MOL
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
2 ctn $49.10 list $98.20 29%
122 at MOL
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
15 ctn $124.90 list $1,873.50 29%
200 at MOL
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
12 ctn $96.60 list $1,159.20 29%
194 at MOL
Current
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
9 ea $97.20 list $874.80 29%
135 at MOL
Current
CH-2216
DG class 8 · UN1805
Bathroom Cleaner Acidic 5L
Diamond Hygiene · 2 x 5L
6 ctn $51.90 list $311.40 29%
90 at MOL
Expiring
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
3 pk $24.40 list $73.20 40%
190 at MOL
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
15 ctn $105.20 list $1,578.00 29%
106 at MOL
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
2 ctn $40.10 list $80.20 29%
154 at MOL
Goods ex GST $10,172.40
GST 10% $1,017.24
Total inc GST $11,189.64

Delivery

Requested
Fri 12 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
-
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$22,000.00
Balance
$7,700.00
Past 60 days
$1,078.00
Rep
Beau Harrington

Invoice

Number
INV-26-9044
Status
Paid
Due
12 Jul 2026
Xero
INV--9044

Audit trail

  • Order keyed via EDI

    Beau Harrington · 9 Jun 2026