VERIDIA
VERIDIA
SO-26-01404 Demo Catholic Schools Office Bathurst · James Sheahan Catholic HS · $12,135.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01404

Closed

Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Email · picking from Molong

Goods ex GST

$12,135.70

Freight

$0.00

GST 10%

$1,213.57

Total inc GST

$13,349.27

Gross margin

$4,440.10

36.6%

Load

2 plt

764 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3022
Nitrile Glove Long Cuff Black Large
Veridia Shield · 10 x 100
11 ctn $101.20 list $1,113.20 29%
31 at MOL
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
14 ea $119.90 list $1,678.60 38%
197 at MOL
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
5 ctn $110.60 list $553.00 29%
106 at MOL
Current
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
8 ctn $62.40 list $499.20 29%
138 at MOL
Current
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
15 ea $479.90 list $7,198.50 40%
198 at MOL
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
2 ctn $48.90 list $97.80 29%
140 at MOL
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
9 ea $110.60 list $995.40 29%
136 at MOL
Current
Goods ex GST $12,135.70
GST 10% $1,213.57
Total inc GST $13,349.27

Delivery

Requested
Tue 16 Jun
Site run days
Tue
Run
not allocated
Branch
Molong
Customer PO
CSO-67984
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9160
Status
Paid
Due
16 Jul 2026
Xero
INV--9160

Audit trail

  • Order keyed via Email

    Nadia Kostoglou · 15 Jun 2026