VERIDIA
VERIDIA
SO-26-01503 Demo Mercy Community Aged Care · Coolangatta Residential · $9,982.80 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01503

Closed

Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$9,982.80

Freight

$0.00

GST 10%

$998.28

Total inc GST

$10,981.08

Gross margin

$3,246.50

32.5%

Load

3 plt

1,245 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
8 ctn $87.90 list $703.20 29%
89 at BNE
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
5 ctn $66.00 list $330.00 29%
96 at BNE
WJ-1134
Toilet Brush & Holder Set
Oates · 1
14 ea $11.90 list $166.60 42%
51 at BNE
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
11 ctn $88.70 list $975.70 29%
84 at BNE
HP-3082
Beard Cover White
Veridia · 10 x 100
12 ctn $34.90 list $418.80 29%
110 at BNE
BD-6038
Melamine Plate Non-Slip Aged Care 230mm
Crown · 1 x 12
9 ctn $147.50 $147.50 $1,327.50 35%
25 at BNE
HP-3054
Rubber Glove Heavy Duty Green Large
Ansell · 12 pr
2 ctn $66.90 list $133.80 38%
97 at BNE
BD-6010
Tumbler Tempered 285ml
Vintec · 1 x 72
15 ctn $132.90 list $1,993.50 41%
99 at BNE
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
16 ea $66.10 list $1,057.60 29%
75 at BNE
Expiring
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
13 ctn $64.90 list $843.70 29%
14 at BNE
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
13 ctn $37.20 list $483.60 29%
92 at BNE
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
16 ctn $96.80 list $1,548.80 29%
38 at BNE
Goods ex GST $9,982.80
GST 10% $998.28
Total inc GST $10,981.08

Delivery

Requested
Mon 22 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-89549
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9257
Status
Sent
Due
6 Aug 2026
Xero
INV--9257

Audit trail

  • Order keyed via Rep

    Grant Whitely · 19 Jun 2026