VERIDIA
VERIDIA
SO-26-01450 Demo Whiddon Group · Whiddon Wingham · $10,633.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01450

Closed

Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$10,633.00

Freight

$0.00

GST 10%

$1,063.30

Total inc GST

$11,696.30

Gross margin

$3,656.10

34.4%

Load

2 plt

1,020 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
12 ctn $62.90 list $754.80 29%
129 at SYD
Expiring
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
9 ctn $58.60 list $527.40 29%
65 at SYD
HP-3086
Safety Glasses Clear Anti-Fog
Veridia · 12
2 pk $56.90 list $113.80 39%
102 at SYD
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
15 pk $72.90 list $1,093.50 41%
50 at SYD
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
8 ctn $167.40 list $1,339.20 29%
178 at SYD
BD-6014
Highball Glass 340ml
Vintec · 1 x 48
5 ctn $126.90 list $634.50 41%
119 at SYD
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
14 ctn $101.20 list $1,416.80 29%
26 at SYD
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
11 ctn $49.10 list $540.10 29%
141 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
4 ctn $167.10 list $668.40 29%
28 at SYD
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
1 ea $57.90 list $57.90 40%
59 at SYD
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
9 ea $74.20 list $667.80 29%
68 at SYD
Current
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
12 ctn $234.90 list $2,818.80 41%
33 at SYD
Goods ex GST $10,633.00
GST 10% $1,063.30
Total inc GST $11,696.30

Delivery

Requested
Thu 18 Jun
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
WHD-63569
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$68,000.00
Balance
$21,760.00
Past 60 days
$0.00
Agreement
AGR-WHD01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9205
Status
Overdue
Due
2 Aug 2026
Xero
INV--9205

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 16 Jun 2026