VERIDIA
VERIDIA
SO-26-01428 Demo Roshana Care Group · Roshana Wollongong · $7,307.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01428

Closed

Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$7,307.40

Freight

$0.00

GST 10%

$730.74

Total inc GST

$8,038.14

Gross margin

$2,650.60

36.3%

Load

2 plt

613 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3054
Rubber Glove Heavy Duty Green Large
Ansell · 12 pr
16 ctn $66.90 list $1,070.40 38%
135 at SYD
BD-6010
Tumbler Tempered 285ml
Vintec · 1 x 72
13 ctn $132.90 list $1,727.70 41%
93 at SYD
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
6 ctn $87.90 list $527.40 29%
135 at SYD
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
3 ctn $66.00 list $198.00 29%
172 at SYD
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
4 ctn $40.10 $40.10 $160.40 22%
46 at SYD
Expired
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
1 ctn $48.90 $44.60 $48.90 29%
92 at SYD
HP-3082
Beard Cover White
Veridia · 10 x 100
10 ctn $34.90 list $349.00 29%
85 at SYD
BD-6038
Melamine Plate Non-Slip Aged Care 230mm
Crown · 1 x 12
7 ctn $163.90 list $1,147.30 41%
34 at SYD
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
8 ea $119.90 list $959.20 38%
123 at SYD
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
5 pk $35.90 list $179.50 38%
62 at SYD
Current
HP-3022
Nitrile Glove Long Cuff Black Large
Veridia Shield · 10 x 100
5 ctn $101.20 list $506.00 29%
33 at SYD
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
8 ctn $54.20 list $433.60 29%
56 at SYD
Goods ex GST $7,307.40
GST 10% $730.74
Total inc GST $8,038.14

Delivery

Requested
Thu 18 Jun
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
ROS-61109

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9183
Status
Paid
Due
18 Jul 2026
Xero
INV--9183

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 15 Jun 2026