VERIDIA
VERIDIA
SO-26-01679 Demo Southern Cross Care NSW & ACT · SCC Marsfield · $7,898.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01679

Closed

Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$7,898.90

Freight

$0.00

GST 10%

$789.89

Total inc GST

$8,688.79

Gross margin

$2,390.80

30.3%

Load

3 plt

782 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2330
ELIMO Carpet Spotter 750ml
ELIMO · 12 x 750ml
14 ctn $88.10 list $1,233.40 29%
112 at SYD
Current
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
11 pk $24.40 list $268.40 40%
149 at SYD
FP-4016
Foil Container Oblong 3 Portion + Lid
Confoil · 5 x 100
8 ctn $111.30 list $890.40 29%
19 at SYD
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
5 pk $52.40 list $262.00 33%
100 at SYD
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
2 ctn $82.70 list $165.40 29%
67 at SYD
HP-3040
Vinyl Glove Powder Free Clear Small
Veridia Shield · 10 x 100
15 ctn $48.80 list $732.00 29%
102 at SYD
FP-4070
Wooden Cutlery Set Compostable
Detpak · 10 x 100
12 ctn $124.70 list $1,496.40 29%
73 at SYD
HP-3072
Surgical Mask Level 3 Fluid Resistant
Halyard · 40 x 50
9 ctn $119.80 list $1,078.20 29%
40 at SYD
BD-6022
Glass Rack 25 Compartment
Vintec · 1
6 ea $71.90 list $431.40 41%
66 at SYD
HP-3096
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene · 2 x 5L
3 ctn $97.20 list $291.60 29%
95 at SYD
Current
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
15 ctn $58.90 list $883.50 29%
88 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
2 ea $83.10 list $166.20 29%
123 at SYD
Current
Goods ex GST $7,898.90
GST 10% $789.89
Total inc GST $8,688.79

Delivery

Requested
Tue 30 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
SLH-68799
Dangerous goods
Class 3

Account

Status
Active
Terms
45 days EOM
Credit limit
$140,000.00
Balance
$75,600.00
Past 60 days
$0.00
Agreement
AGR-SLH01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9431
Status
Sent
Due
14 Aug 2026
Xero
INV--9431

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 27 Jun 2026