VERIDIA
VERIDIA
SO-26-01527 Demo The Salvation Army Aged Care · Elizabeth Jenkins Collaroy · $4,735.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01527

Closed

The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via Email · picking from Sydney

Goods ex GST

$4,735.70

Freight

$0.00

GST 10%

$473.57

Total inc GST

$5,209.27

Gross margin

$1,458.70

30.8%

Load

2 plt

481 kg · 75 units

Lines

9 lines · 75 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
7 ctn $110.60 list $774.20 29%
63 at SYD
Current
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
10 ea $14.90 list $149.00 40%
113 at SYD
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
1 ctn $144.40 list $144.40 29%
94 at SYD
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
4 pk $10.90 list $43.60 41%
26 at SYD
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
3 ctn $46.30 list $138.90 29%
121 at SYD
Current
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
6 ctn $72.90 list $437.40 29%
108 at SYD
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
13 ctn $139.10 list $1,808.30 29%
114 at SYD
Current
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
16 ea $39.90 list $638.40 38%
66 at SYD
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
15 ctn $40.10 list $601.50 29%
92 at SYD
Current
Goods ex GST $4,735.70
GST 10% $473.57
Total inc GST $5,209.27

Delivery

Requested
Tue 23 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
TSA-86716

Account

Status
Active
Terms
45 days EOM
Credit limit
$56,000.00
Balance
$37,520.00
Past 60 days
$0.00
Rep
Priya Selvaraj

Invoice

Number
INV-26-9281
Status
Sent
Due
7 Aug 2026
Xero
INV--9281

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 20 Jun 2026