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SO-26-01411 Demo Hunter New England Health · Tamworth Rural Referral · $5,223.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01411

Closed

Hunter New England Health · Tamworth Rural Referral, Tamworth NSW 2340 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$5,223.00

Freight

$0.00

GST 10%

$522.30

Total inc GST

$5,745.30

Gross margin

$1,632.70

31.3%

Load

2 plt

513 kg · 65 units

Lines

9 lines · 65 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
13 pk $24.40 list $317.20 40%
190 at MOL
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
16 ctn $73.80 list $1,180.80 29%
114 at MOL
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
3 ctn $167.10 list $501.30 29%
34 at MOL
Current
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
6 ctn $130.40 list $782.40 29%
78 at MOL
Current
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
1 ctn $95.90 list $95.90 29%
77 at MOL
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
4 ctn $54.20 list $216.80 29%
97 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
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
10 ctn $108.90 list $1,089.00 37%
81 at MOL
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
5 ctn $60.50 list $302.50 29%
113 at MOL
Current
Goods ex GST $5,223.00
GST 10% $522.30
Total inc GST $5,745.30

Delivery

Requested
Wed 17 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
HNE-54126
Dangerous goods
Class 3

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-26-9167
Status
Paid
Due
1 Aug 2026
Xero
INV--9167

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 15 Jun 2026