VERIDIA
VERIDIA
SO-26-01301 Demo Mercy Community Aged Care · Rothwell Aged Care · $8,027.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01301

Closed

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

Goods ex GST

$8,027.20

Freight

$0.00

GST 10%

$802.72

Total inc GST

$8,829.92

Gross margin

$2,840.10

35.4%

Load

2 plt

668 kg · 91 units

Lines

11 lines · 91 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
1 ctn $87.90 list $87.90 29%
89 at BNE
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
4 ctn $88.70 list $354.80 29%
84 at BNE
WJ-1134
Toilet Brush & Holder Set
Oates · 1
7 ea $11.90 list $83.30 42%
51 at BNE
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
10 ctn $68.60 list $686.00 29%
54 at BNE
Current
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
13 ea $104.90 list $1,363.70 40%
81 at BNE
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
16 pk $35.90 list $574.40 38%
46 at BNE
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
3 ea $119.90 list $359.70 38%
136 at BNE
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
6 ea $105.30 list $631.80 29%
78 at BNE
Current
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
9 ctn $54.60 list $491.40 29%
67 at BNE
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
12 ctn $77.10 list $925.20 29%
60 at BNE
Current
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
10 ea $246.90 list $2,469.00 40%
67 at BNE
Goods ex GST $8,027.20
GST 10% $802.72
Total inc GST $8,829.92

Delivery

Requested
Thu 11 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-85258
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-26-9058
Status
Paid
Due
26 Jul 2026
Xero
INV--9058

Audit trail

  • Order keyed via Portal

    Grant Whitely · 10 Jun 2026