VERIDIA
VERIDIA
SO-26-01644 Demo Roshana Care Group · Roshana Bexley · $4,255.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01644

Closed

Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$4,255.60

Freight

$0.00

GST 10%

$425.56

Total inc GST

$4,681.16

Gross margin

$1,429.70

33.6%

Load

2 plt

455 kg · 63 units

Lines

6 lines · 63 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
2 pk $35.90 list $71.80 38%
62 at SYD
Current
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
15 ea $104.90 list $1,573.50 40%
77 at SYD
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
12 ctn $68.60 list $823.20 29%
56 at SYD
Current
WJ-1134
Toilet Brush & Holder Set
Oates · 1
9 ea $11.90 list $107.10 42%
57 at SYD
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
14 ctn $77.10 list $1,079.40 29%
62 at SYD
Current
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
11 ctn $54.60 list $600.60 29%
105 at SYD
Goods ex GST $4,255.60
GST 10% $425.56
Total inc GST $4,681.16

Delivery

Requested
Fri 26 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
ROS-60643
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9396
Status
Paid
Due
26 Jul 2026
Xero
INV--9396

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 25 Jun 2026