VERIDIA
VERIDIA
SO-26-01501 Demo Roshana Care Group · Roshana Orange · $6,745.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01501

Closed

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

Goods ex GST

$6,745.70

Freight

$0.00

GST 10%

$674.57

Total inc GST

$7,420.27

Gross margin

$2,171.90

32.2%

Load

2 plt

781 kg · 89 units

Lines

11 lines · 89 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
7 ctn $88.10 list $616.70 29%
129 at MOL
Current
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
10 ctn $58.60 list $586.00 29%
106 at MOL
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
1 ea $125.40 list $125.40 29%
78 at MOL
Current
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
4 ctn $88.90 list $355.60 29%
156 at MOL
HP-3086
Safety Glasses Clear Anti-Fog
Veridia · 12
3 pk $56.90 list $170.70 39%
121 at MOL
BD-6014
Highball Glass 340ml
Vintec · 1 x 48
6 ctn $126.90 list $761.40 41%
103 at MOL
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
13 ctn $62.90 list $817.70 29%
157 at MOL
Expiring
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
16 pk $72.90 list $1,166.40 41%
101 at MOL
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
15 ctn $101.20 list $1,518.00 29%
45 at MOL
FP-4032
Dispensary Cup Lid 30ml
Huhtamaki · 20 x 100
2 ctn $46.30 list $92.60 29%
116 at MOL
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
12 ctn $44.60 $44.60 $535.20 22%
140 at MOL
Goods ex GST $6,745.70
GST 10% $674.57
Total inc GST $7,420.27

Delivery

Requested
Fri 19 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
ROS-45988
Dangerous goods
Class 3, 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-26-9255
Status
Paid
Due
19 Jul 2026
Xero
INV--9255

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 18 Jun 2026