VERIDIA
VERIDIA
SO-26-01618 Demo Mercy Community Aged Care · Mitchelton Residential · $10,141.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01618

Closed

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

Goods ex GST

$10,141.20

Freight

$0.00

GST 10%

$1,014.12

Total inc GST

$11,155.32

Gross margin

$3,384.10

33.4%

Load

2 plt

691 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
14 pk $13.20 list $184.80 40%
34 at BNE
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
11 ctn $124.90 list $1,373.90 29%
119 at BNE
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
8 pk $44.90 list $359.20 36%
76 at BNE
FP-4044
Cling Film 33cm x 600m Cutter Box
Castaway · 6
5 ctn $96.50 list $482.50 29%
40 at BNE
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
2 ctn $43.90 $43.90 $87.80 21%
42 at BNE
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
15 ctn $83.10 list $1,246.50 29%
30 at BNE
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
12 ctn $209.70 list $2,516.40 29%
53 at BNE
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
9 ctn $224.90 list $2,024.10 41%
22 at BNE
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
6 ctn $76.50 list $459.00 29%
113 at BNE
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
3 ctn $99.90 list $299.70 41%
31 at BNE
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
15 pk $65.90 list $988.50 41%
76 at BNE
HP-3090
Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene · 6 x 1L
2 ctn $59.40 $59.40 $118.80 21%
82 at BNE
Goods ex GST $10,141.20
GST 10% $1,014.12
Total inc GST $11,155.32

Delivery

Requested
Fri 26 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
MER-88119

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-26-9370
Status
Sent
Due
10 Aug 2026
Xero
INV--9370

Audit trail

  • Order keyed via Phone

    Grant Whitely · 23 Jun 2026