VERIDIA
VERIDIA
SO-26-01490 Demo Roshana Care Group · Roshana Orange · $8,779.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01490

Closed

Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong

Goods ex GST

$8,779.70

Freight

$0.00

GST 10%

$877.97

Total inc GST

$9,657.67

Gross margin

$2,989.20

34.0%

Load

3 plt

812 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
12 ea $39.90 list $478.80 38%
94 at MOL
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
9 ctn $139.10 list $1,251.90 29%
106 at MOL
Current
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
2 ctn $72.90 list $145.80 29%
198 at MOL
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
15 ctn $46.30 list $694.50 29%
122 at MOL
Current
BD-6066
Serving Tray Non-Slip 450x350
Crown · 1
8 ea $41.90 list $335.20 41%
64 at MOL
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
5 ctn $88.40 $88.40 $442.00 22%
130 at MOL
Current
BD-6034
Soup Bowl Vitrified White 400ml
Crown · 1 x 24
14 ctn $214.90 list $3,008.60 41%
31 at MOL
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
11 ctn $40.10 list $441.10 29%
84 at MOL
Current
HP-3044
Vinyl Glove Powder Free Clear Large
Veridia Shield · 10 x 100
4 ctn $48.80 list $195.20 29%
85 at MOL
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
1 ctn $93.70 list $93.70 29%
43 at MOL
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
9 ea $20.90 list $188.10 41%
98 at MOL
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
12 ctn $125.40 list $1,504.80 29%
93 at MOL
Current
Goods ex GST $8,779.70
GST 10% $877.97
Total inc GST $9,657.67

Delivery

Requested
Fri 19 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
ROS-83369
Dangerous goods
Class 8

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-26-9244
Status
Overdue
Due
19 Jul 2026
Xero
INV--9244

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 17 Jun 2026