VERIDIA
VERIDIA
SO-26-01509 Demo Hunter New England Health · John Hunter Hospital Support · $3,053.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01509

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Rep · picking from Sydney

Goods ex GST

$3,053.90

Freight

$0.00

GST 10%

$305.39

Total inc GST

$3,359.29

Gross margin

$923.90

30.3%

Load

2 plt

491 kg · 50 units

Lines

7 lines · 50 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
13 ea $83.10 list $1,080.30 29%
123 at SYD
Current
HP-3084
Shoe Cover Blue Non-Slip
Veridia · 10 x 100
16 ctn $54.20 list $867.20 29%
92 at SYD
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
3 ea $28.40 list $85.20 41%
77 at SYD
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
6 ctn $55.90 list $335.40 29%
8 at SYD
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
1 ctn $54.90 list $54.90 29%
29 at SYD
Current
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
4 ctn $87.90 list $351.60 29%
135 at SYD
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
7 ea $39.90 list $279.30 38%
66 at SYD
Goods ex GST $3,053.90
GST 10% $305.39
Total inc GST $3,359.29

Delivery

Requested
Mon 22 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-68534

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9263
Status
Sent
Due
6 Aug 2026
Xero
INV--9263

Audit trail

  • Order keyed via Rep

    Nadia Kostoglou · 19 Jun 2026