VERIDIA
VERIDIA
SO-26-01396 Demo Anglicare Southern Queensland · St Martin's Taigum · $7,380.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01396

Closed

Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$7,380.20

Freight

$0.00

GST 10%

$738.02

Total inc GST

$8,118.22

Gross margin

$2,416.40

32.7%

Load

2 plt

797 kg · 83 units

Lines

11 lines · 83 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
9 ctn $82.40 list $741.60 29%
91 at BNE
Expiring
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
12 ctn $146.90 list $1,762.80 41%
43 at BNE
HP-3070
Surgical Mask Level 2 Earloop Blue
Halyard · 40 x 50
15 ctn $88.10 list $1,321.50 29%
31 at BNE
FP-4068
Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki · 1 x 250
2 ctn $74.20 list $148.40 29%
90 at BNE
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
5 ctn $126.40 list $632.00 29%
73 at BNE
FP-4040
Paper Bag Flat #4 Brown
Detpak · 10 x 500
8 ctn $60.50 list $484.00 29%
50 at BNE
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
11 ea $48.90 list $537.90 39%
134 at BNE
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
14 ctn $79.50 list $1,113.00 29%
7 at BNE
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
1 ctn $119.40 list $119.40 29%
98 at BNE
Current
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
4 ctn $96.90 list $387.60 29%
99 at BNE
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
2 ctn $66.00 list $132.00 29%
58 at BNE
Goods ex GST $7,380.20
GST 10% $738.02
Total inc GST $8,118.22

Delivery

Requested
Tue 16 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
ANG-72338
Dangerous goods
Class 3

Account

Status
Active
Terms
45 days EOM
Credit limit
$85,000.00
Balance
$62,050.00
Past 60 days
$0.00
Agreement
AGR-ANG01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9152
Status
Paid
Due
31 Jul 2026
Xero
INV--9152

Audit trail

  • Order keyed via Portal

    Grant Whitely · 15 Jun 2026