VERIDIA
VERIDIA
SO-26-01383 Demo Australian Venue Co - QLD · Chalk Hotel · $13,545.80 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01383

Closed

Australian Venue Co - QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$13,545.80

Freight

$0.00

GST 10%

$1,354.58

Total inc GST

$14,900.38

Gross margin

$4,503.20

33.2%

Load

2 plt

815 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
12 ea $429.90 list $5,158.80 38%
36 at BNE
Current
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
9 ctn $136.00 list $1,224.00 29%
77 at BNE
Expiring
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
2 ctn $66.00 list $132.00 29%
96 at BNE
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
15 ctn $79.50 list $1,192.50 29%
7 at BNE
CA-7012
Coffee Beans Organic Blend 1kg
Vittoria · 6 x 1kg
8 ctn $238.90 list $1,911.20 34%
31 at BNE
BD-6022
Glass Rack 25 Compartment
Vintec · 1
5 ea $71.90 list $359.50 41%
57 at BNE
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
14 ctn $95.90 list $1,342.60 29%
59 at BNE
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
11 ctn $48.90 list $537.90 29%
96 at BNE
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
4 ctn $40.10 list $160.40 29%
116 at BNE
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
1 ctn $105.20 list $105.20 29%
68 at BNE
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
9 ctn $77.30 list $695.70 29%
69 at BNE
Current
FP-4040
Paper Bag Flat #4 Brown
Detpak · 10 x 500
12 ctn $60.50 list $726.00 29%
50 at BNE
Goods ex GST $13,545.80
GST 10% $1,354.58
Total inc GST $14,900.38

Delivery

Requested
Tue 16 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
-
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$46,000.00
Balance
$17,940.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9139
Status
Paid
Due
16 Jul 2026
Xero
INV--9139

Audit trail

  • Order keyed via Portal

    Beau Harrington · 14 Jun 2026