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VERIDIA
SO-26-01615 Demo Anglicare Southern Queensland · Bell Court Chermside · $3,733.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01615

Closed

Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Email · picking from Brisbane

Goods ex GST

$3,733.30

Freight

$0.00

GST 10%

$373.33

Total inc GST

$4,106.63

Gross margin

$1,327.60

35.6%

Load

1 plt

359 kg · 44 units

Lines

7 lines · 44 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
7 pk $61.90 list $433.30 41%
59 at BNE
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
10 ctn $60.10 list $601.00 29%
84 at BNE
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
1 ctn $73.80 list $73.80 29%
94 at BNE
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
4 ctn $37.20 list $148.80 29%
15 at BNE
Current
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
3 ctn $40.10 list $120.30 29%
116 at BNE
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
6 ctn $126.40 list $758.40 29%
65 at BNE
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
13 ctn $122.90 list $1,597.70 41%
72 at BNE
Goods ex GST $3,733.30
GST 10% $373.33
Total inc GST $4,106.63

Delivery

Requested
Thu 25 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
ANG-82764

Account

Status
Active
Terms
45 days EOM
Credit limit
$85,000.00
Balance
$62,050.00
Past 60 days
$0.00
Agreement
AGR-ANG01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9367
Status
Sent
Due
9 Aug 2026
Xero
INV--9367

Audit trail

  • Order keyed via Email

    Grant Whitely · 23 Jun 2026