VERIDIA
VERIDIA
SO-26-01585 Demo St John's Village Wagga · St John's Village Wagga · $7,606.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01585

Closed

St John's Village Wagga · St John's Village Wagga, Wagga Wagga NSW 2650 · keyed by Priya Selvaraj via Phone · picking from Wagga Wagga

Goods ex GST

$7,606.60

Freight

$0.00

GST 10%

$760.66

Total inc GST

$8,367.26

Gross margin

$2,479.50

32.6%

Load

2 plt

781 kg · 87 units

Lines

11 lines · 87 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
13 ctn $119.40 list $1,552.20 29%
44 at WGA
Current
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
16 ctn $96.90 list $1,550.40 29%
50 at WGA
CH-2292
DG class 8 · UN1760
Laundry Stain Remover Spotting Kit
Diamond Hygiene · 1 kit
3 ea $236.90 list $710.70 37%
41 at WGA
Expired
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
6 ctn $107.60 list $645.60 29%
29 at WGA
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
1 ctn $66.00 list $66.00 29%
36 at WGA
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
4 ctn $96.90 list $387.60 29%
39 at WGA
Expiring
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
7 ctn $54.90 list $384.30 29%
61 at WGA
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
10 pk $16.40 list $164.00 40%
59 at WGA
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
5 ctn $82.40 list $412.00 29%
47 at WGA
Expiring
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
8 ctn $146.90 list $1,175.20 41%
25 at WGA
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
14 ea $39.90 list $558.60 38%
25 at WGA
Goods ex GST $7,606.60
GST 10% $760.66
Total inc GST $8,367.26

Delivery

Requested
Wed 24 Jun
Site run days
Wed
Run
not allocated
Branch
Wagga Wagga
Customer PO
Dangerous goods
Class 2.1, 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$18,000.00
Balance
$10,080.00
Past 60 days
$0.00
Rep
Priya Selvaraj

Invoice

Number
INV-26-9338
Status
Paid
Due
24 Jul 2026
Xero
INV--9338

Audit trail

  • Order keyed via Phone

    Priya Selvaraj · 22 Jun 2026