VERIDIA
VERIDIA
SO-26-01636 Demo Orange City Council · Orange Aquatic Centre · $10,392.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01636

Closed

Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$10,392.40

Freight

$0.00

GST 10%

$1,039.24

Total inc GST

$11,431.64

Gross margin

$3,504.20

33.7%

Load

2 plt

545 kg · 83 units

Lines

11 lines · 83 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
9 ctn $49.10 list $441.90 29%
122 at MOL
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
12 ea $429.90 list $5,158.80 38%
85 at MOL
Current
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
15 ctn $60.50 list $907.50 29%
113 at MOL
Current
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
2 ea $48.90 list $97.80 39%
137 at MOL
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
5 ctn $40.20 list $201.00 29%
94 at MOL
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
8 ctn $88.70 list $709.60 29%
138 at MOL
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
11 ctn $46.30 list $509.30 29%
122 at MOL
Current
HP-3072
Surgical Mask Level 3 Fluid Resistant
Halyard · 40 x 50
14 ctn $119.80 list $1,677.20 29%
56 at MOL
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
1 ea $105.30 list $105.30 29%
110 at MOL
Current
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
4 ctn $108.90 list $435.60 37%
81 at MOL
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
2 ea $74.20 list $148.40 29%
135 at MOL
Current
Goods ex GST $10,392.40
GST 10% $1,039.24
Total inc GST $11,431.64

Delivery

Requested
Fri 26 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
OCC-50738
Dangerous goods
Class 3

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9388
Status
Paid
Due
26 Jul 2026
Xero
INV--9388

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 24 Jun 2026