VERIDIA
VERIDIA
SO-26-01548 Demo Mercy Community Aged Care · Mitchelton Residential · $7,878.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01548

Closed

Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Email · picking from Brisbane

Goods ex GST

$7,878.70

Freight

$0.00

GST 10%

$787.87

Total inc GST

$8,666.57

Gross margin

$2,524.10

32.0%

Load

2 plt

807 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
10 ctn $62.90 list $629.00 29%
27 at BNE
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
7 ctn $136.00 list $952.00 29%
77 at BNE
Expiring
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
4 ctn $107.60 list $430.40 29%
45 at BNE
CH-2292
DG class 8 · UN1760
Laundry Stain Remover Spotting Kit
Diamond Hygiene · 1 kit
1 ea $236.90 list $236.90 37%
87 at BNE
Expired
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
6 ctn $146.90 list $881.40 41%
43 at BNE
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
3 ctn $82.40 list $247.20 29%
91 at BNE
Expiring
BD-6056
Cutlery Weighted Handle Aged Care Set
Crown · 1 set
16 ea $55.90 list $894.40 42%
48 at BNE
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
13 ctn $60.40 list $785.20 29%
152 at BNE
Current
FP-4040
Paper Bag Flat #4 Brown
Detpak · 10 x 500
2 ctn $60.50 list $121.00 29%
50 at BNE
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
15 ctn $126.40 list $1,896.00 29%
73 at BNE
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
3 ea $110.60 list $331.80 29%
130 at BNE
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
6 ctn $78.90 list $473.40 29%
92 at BNE
Goods ex GST $7,878.70
GST 10% $787.87
Total inc GST $8,666.57

Delivery

Requested
Tue 23 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
MER-58579
Dangerous goods
Class 3, 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-26-9301
Status
Sent
Due
7 Aug 2026
Xero
INV--9301

Audit trail

  • Order keyed via Email

    Grant Whitely · 21 Jun 2026