VERIDIA
VERIDIA
SO-26-01314 Demo UPA Central West · UPA Orange · $7,530.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01314

Closed

UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong

Goods ex GST

$7,530.20

Freight

$0.00

GST 10%

$753.02

Total inc GST

$8,283.22

Gross margin

$2,270.00

30.1%

Load

2 plt

831 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
6 ctn $77.30 list $463.80 29%
90 at MOL
Current
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
3 ea $23.40 list $70.20 41%
84 at MOL
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
16 ctn $96.50 list $1,544.00 29%
104 at MOL
HP-3012
Nitrile Glove Powder Free Blue Medium
Veridia Shield · 10 x 200
13 ctn $80.60 $80.60 $1,047.80 23%
124 at MOL
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
10 ctn $88.10 list $881.00 29%
177 at MOL
HP-3052
Rubber Glove Household Yellow Medium
Ansell · 12 pr
7 ctn $52.90 list $370.30 38%
149 at MOL
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
4 ctn $96.80 list $387.20 29%
45 at MOL
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
1 ctn $37.20 list $37.20 29%
93 at MOL
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
14 ctn $40.70 $40.70 $569.80 23%
129 at MOL
Expired
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
11 ctn $48.90 $45.20 $537.90 29%
140 at MOL
HP-3090
Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene · 6 x 1L
7 ctn $66.00 list $462.00 29%
91 at MOL
BD-6016
Wine Glass Stemmed 350ml
Vintec · 1 x 24
10 ctn $115.90 list $1,159.00 41%
124 at MOL
Goods ex GST $7,530.20
GST 10% $753.02
Total inc GST $8,283.22

Delivery

Requested
Fri 12 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
UPA-42959
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9071
Status
Paid
Due
12 Jul 2026
Xero
INV--9071

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 10 Jun 2026