VERIDIA
VERIDIA
SO-26-01420 Demo Southern Cross Care NSW & ACT · SCC Young · $9,089.80 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01420

Closed

Southern Cross Care NSW & ACT · SCC Young, Young NSW 2594 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga

Goods ex GST

$9,089.80

Freight

$0.00

GST 10%

$908.98

Total inc GST

$9,998.78

Gross margin

$2,823.10

31.1%

Load

2 plt

966 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
8 pk $16.40 list $131.20 40%
59 at WGA
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
5 ctn $54.90 list $274.50 29%
61 at WGA
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
14 ctn $96.90 list $1,356.60 29%
50 at WGA
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
11 ctn $119.40 list $1,313.40 29%
44 at WGA
Current
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
12 ctn $126.40 list $1,516.80 29%
28 at WGA
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
9 ctn $40.10 list $360.90 29%
35 at WGA
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
2 ctn $96.90 list $193.80 29%
39 at WGA
Expiring
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
15 ctn $66.00 list $990.00 29%
36 at WGA
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
16 ctn $60.10 list $961.60 29%
47 at WGA
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
13 pk $61.90 list $804.70 41%
28 at WGA
BD-6066
Serving Tray Non-Slip 450x350
Crown · 1
13 ea $41.90 list $544.70 41%
16 at WGA
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
16 ctn $40.10 list $641.60 29%
30 at WGA
Current
Goods ex GST $9,089.80
GST 10% $908.98
Total inc GST $9,998.78

Delivery

Requested
Thu 18 Jun
Site run days
Thu
Run
not allocated
Branch
Wagga Wagga
Customer PO
SLH-69669
Dangerous goods
Class 2.1

Account

Status
Active
Terms
45 days EOM
Credit limit
$140,000.00
Balance
$75,600.00
Past 60 days
$0.00
Agreement
AGR-SLH01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9175
Status
Paid
Due
2 Aug 2026
Xero
INV--9175

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 15 Jun 2026