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SO-26-01438 Demo Hunter New England Health · John Hunter Hospital Support · $3,726.64 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01438

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Rep · picking from Sydney

Goods ex GST

$3,726.64

Freight

$0.00

GST 10%

$372.66

Total inc GST

$4,099.30

Gross margin

$1,034.34

27.8%

Load

1 plt

420 kg · 43 units

Lines

6 lines · 43 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
16 ctn $121.60 list $1,945.60 29%
77 at SYD
Current
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
13 ctn $44.40 list $577.20 30%
69 at SYD
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
6 ctn $113.64 $113.64 $681.84 21%
69 at SYD
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
3 ctn $82.70 list $248.10 29%
170 at SYD
Current
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
4 ctn $46.30 list $185.20 29%
121 at SYD
Current
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
1 ctn $88.70 list $88.70 29%
126 at SYD
Goods ex GST $3,726.64
GST 10% $372.66
Total inc GST $4,099.30

Delivery

Requested
Wed 17 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-40173
Dangerous goods
Class 8

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-26-9193
Status
Paid
Due
1 Aug 2026
Xero
INV--9193

Audit trail

  • Order keyed via Rep

    Nadia Kostoglou · 16 Jun 2026