VERIDIA
VERIDIA
SO-26-01455 Demo Mantra Group Hotels · Mantra Parramatta · $3,926.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01455

Closed

Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$3,926.60

Freight

$0.00

GST 10%

$392.66

Total inc GST

$4,319.26

Gross margin

$1,218.60

31.0%

Load

2 plt

507 kg · 54 units

Lines

7 lines · 54 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
1 ea $30.90 list $30.90 39%
42 at SYD
CA-7018
Instant Coffee Freeze Dried 500g
Nescafé · 6 x 500g
4 ctn $163.90 list $655.60 34%
40 at SYD
HA-5038
Sewing Kit Boxed
Veridia Suite · 1 x 500
7 ctn $119.90 list $839.30 38%
20 at SYD
CH-2286
DG class 8 · UN1805
Laundry Sour / Neutraliser 20L
Diamond Hygiene · 1 x 20L
10 ea $96.50 list $965.00 29%
81 at SYD
Current
WJ-1134
Toilet Brush & Holder Set
Oates · 1
13 ea $11.90 list $154.70 42%
57 at SYD
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
16 ctn $66.40 $66.40 $1,062.40 22%
108 at SYD
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
3 pk $72.90 list $218.70 41%
50 at SYD
Goods ex GST $3,926.60
GST 10% $392.66
Total inc GST $4,319.26

Delivery

Requested
Fri 19 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$82,000.00
Balance
$33,620.00
Past 60 days
$0.00
Agreement
AGR-MAN01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9210
Status
Paid
Due
19 Jul 2026
Xero
INV--9210

Audit trail

  • Order keyed via EDI

    Beau Harrington · 16 Jun 2026