VERIDIA
VERIDIA
SO-26-01543 Demo Orange City Council · Orange Civic Centre · $10,180.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01543

Closed

Orange City Council · Orange Civic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$10,180.20

Freight

$0.00

GST 10%

$1,018.02

Total inc GST

$11,198.22

Gross margin

$3,024.90

29.7%

Load

3 plt

1,446 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
8 ctn $66.20 list $529.60 29%
64 at MOL
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
5 pk $10.90 list $54.50 41%
38 at MOL
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
14 ctn $77.10 list $1,079.40 29%
113 at MOL
Current
FP-4010
Foam Container 3 Compartment Hinged
Castaway · 4 x 125
11 ctn $60.10 list $661.10 29%
207 at MOL
FP-4040
Paper Bag Flat #4 Brown
Detpak · 10 x 500
12 ctn $60.50 list $726.00 29%
52 at MOL
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
9 ea $74.90 list $674.10 37%
96 at MOL
HP-3082
Beard Cover White
Veridia · 10 x 100
2 ctn $34.90 list $69.80 29%
106 at MOL
CH-2286
DG class 8 · UN1805
Laundry Sour / Neutraliser 20L
Diamond Hygiene · 1 x 20L
15 ea $96.50 list $1,447.50 29%
96 at MOL
Current
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
16 ctn $119.40 list $1,910.40 29%
137 at MOL
Current
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
13 ctn $83.10 list $1,080.30 29%
48 at MOL
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
13 ea $83.10 list $1,080.30 29%
155 at MOL
Current
HP-3084
Shoe Cover Blue Non-Slip
Veridia · 10 x 100
16 ctn $54.20 list $867.20 29%
98 at MOL
Goods ex GST $10,180.20
GST 10% $1,018.02
Total inc GST $11,198.22

Delivery

Requested
Mon 22 Jun
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
OCC-58629
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9296
Status
Paid
Due
22 Jul 2026
Xero
INV--9296

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 21 Jun 2026