VERIDIA
VERIDIA
SO-26-01570 Demo Hunter New England Health · Maitland Hospital · $9,840.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01570

Closed

Hunter New England Health · Maitland Hospital, Metford NSW 2323 · keyed by Nadia Kostoglou via EDI · picking from Sydney

Goods ex GST

$9,840.70

Freight

$0.00

GST 10%

$984.07

Total inc GST

$10,824.77

Gross margin

$3,240.80

32.9%

Load

2 plt

714 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
14 ctn $105.30 list $1,474.20 29%
77 at SYD
Current
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
11 ctn $102.90 list $1,131.90 29%
65 at SYD
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
8 ea $30.90 list $247.20 39%
42 at SYD
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
5 ctn $101.20 list $506.00 29%
26 at SYD
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
2 ctn $60.40 list $120.80 29%
174 at SYD
Current
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
15 ctn $97.20 list $1,458.00 29%
89 at SYD
Expired
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
12 ctn $96.80 list $1,161.60 29%
34 at SYD
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
9 ea $246.90 list $2,222.10 40%
114 at SYD
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
6 pk $68.90 list $413.40 38%
17 at SYD
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
3 ea $97.20 list $291.60 29%
99 at SYD
Current
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
15 ea $48.90 list $733.50 39%
108 at SYD
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
2 ctn $40.20 list $80.40 29%
82 at SYD
Goods ex GST $9,840.70
GST 10% $984.07
Total inc GST $10,824.77

Delivery

Requested
Tue 23 Jun
Site run days
Tue, Thu
Run
not allocated
Branch
Sydney
Customer PO
HNE-46039
Dangerous goods
Class 8

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-26-9323
Status
Sent
Due
7 Aug 2026
Xero
INV--9323

Audit trail

  • Order keyed via EDI

    Nadia Kostoglou · 22 Jun 2026