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SO-26-01394 Demo Hunter New England Health · John Hunter Hospital Support · $8,373.68 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01394

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Email · picking from Sydney

Goods ex GST

$8,373.68

Freight

$0.00

GST 10%

$837.37

Total inc GST

$9,211.05

Gross margin

$2,213.18

26.4%

Load

2 plt

837 kg · 81 units

Lines

10 lines · 81 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4016
Foil Container Oblong 3 Portion + Lid
Confoil · 5 x 100
12 ctn $111.30 list $1,335.60 29%
19 at SYD
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
9 ctn $72.90 list $656.10 29%
108 at SYD
HP-3060
Isolation Gown Level 2 Blue Universal
Halyard · 10 x 10
2 ctn $117.64 $117.64 $235.28 21%
142 at SYD
CH-2254
DG class 8 · UN1760
Instrument Grade Disinfectant 5L
Whiteley · 2 x 5L
15 ctn $189.64 $189.64 $2,844.60 21%
133 at SYD
Current
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
8 ctn $83.10 list $664.80 29%
33 at SYD
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
5 ea $20.90 list $104.50 41%
112 at SYD
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
14 ctn $62.90 list $880.60 29%
129 at SYD
Expiring
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
11 ctn $119.40 list $1,313.40 29%
150 at SYD
Current
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
4 ctn $60.40 list $241.60 29%
174 at SYD
Current
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
1 ctn $97.20 list $97.20 29%
89 at SYD
Expired
Goods ex GST $8,373.68
GST 10% $837.37
Total inc GST $9,211.05

Delivery

Requested
Wed 17 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-51697
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9150
Status
Paid
Due
1 Aug 2026
Xero
INV--9150

Audit trail

  • Order keyed via Email

    Nadia Kostoglou · 14 Jun 2026