VERIDIA
VERIDIA
SO-26-01639 Demo Corrective Services NSW - Western · Wellington Correctional Centre · $10,283.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01639

Closed

Corrective Services NSW - Western · Wellington Correctional Centre, Wellington NSW 2820 · keyed by Nadia Kostoglou via Email · picking from Molong

Goods ex GST

$10,283.60

Freight

$0.00

GST 10%

$1,028.36

Total inc GST

$11,311.96

Gross margin

$3,484.00

33.9%

Load

2 plt

809 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
14 ea $246.90 list $3,456.60 40%
84 at MOL
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
11 pk $68.90 list $757.90 38%
32 at MOL
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
8 ea $97.20 list $777.60 29%
135 at MOL
Current
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
5 ctn $105.20 list $526.00 29%
106 at MOL
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
2 ctn $54.60 list $109.20 29%
113 at MOL
WJ-1140
Wet Floor Sign A-Frame Yellow
Oates · 1
15 ea $30.90 list $463.50 40%
81 at MOL
HP-3096
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene · 2 x 5L
12 ctn $97.20 list $1,166.40 29%
163 at MOL
Current
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
9 ctn $139.10 list $1,251.90 29%
106 at MOL
Current
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
6 ctn $66.00 list $396.00 29%
181 at MOL
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
3 ctn $45.90 list $137.70 29%
100 at MOL
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
15 ctn $66.00 list $990.00 29%
104 at MOL
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
2 ea $125.40 list $250.80 29%
78 at MOL
Current
Goods ex GST $10,283.60
GST 10% $1,028.36
Total inc GST $11,311.96

Delivery

Requested
Fri 26 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
CSC-63239
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$44,000.00
Balance
$27,280.00
Past 60 days
$0.00
Agreement
AGR-CSC01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9391
Status
Sent
Due
10 Aug 2026
Xero
INV--9391

Audit trail

  • Order keyed via Email

    Nadia Kostoglou · 24 Jun 2026