VERIDIA
VERIDIA
SO-26-01371 Demo UPA Central West · UPA Molong · $8,651.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01371

Closed

UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via EDI · picking from Molong

Goods ex GST

$8,651.60

Freight

$0.00

GST 10%

$865.16

Total inc GST

$9,516.76

Gross margin

$2,771.20

32.0%

Load

3 plt

822 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6040
Melamine Bowl Scoop Aged Care
Crown · 1 x 12
6 ctn $150.90 list $905.40 41%
145 at MOL
CH-2216
DG class 8 · UN1805
Bathroom Cleaner Acidic 5L
Diamond Hygiene · 2 x 5L
3 ctn $51.90 list $155.70 29%
90 at MOL
Expiring
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
16 ctn $44.40 list $710.40 30%
114 at MOL
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
13 ctn $77.10 list $1,002.30 29%
113 at MOL
Current
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
10 ctn $54.60 list $546.00 29%
113 at MOL
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
7 ea $105.30 list $737.10 29%
110 at MOL
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
4 ea $119.90 list $479.60 38%
197 at MOL
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
1 pk $35.90 list $35.90 38%
54 at MOL
Current
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
14 ctn $167.10 list $2,339.40 29%
34 at MOL
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
11 ea $57.90 list $636.90 40%
63 at MOL
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
7 ctn $82.70 list $578.90 29%
72 at MOL
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
10 pk $52.40 list $524.00 33%
111 at MOL
Goods ex GST $8,651.60
GST 10% $865.16
Total inc GST $9,516.76

Delivery

Requested
Mon 15 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
-
Dangerous goods
Class 3, 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-26-9127
Status
Overdue
Due
15 Jul 2026
Xero
INV--9127

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 14 Jun 2026