VERIDIA
VERIDIA
SO-26-01697 Demo Southern Cross Care NSW & ACT · SCC Wagga Wagga · $12,460.80 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01697

Closed

Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Email · picking from Wagga Wagga

Goods ex GST

$12,460.80

Freight

$0.00

GST 10%

$1,246.08

Total inc GST

$13,706.88

Gross margin

$4,267.30

34.2%

Load

2 plt

685 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3012
Nitrile Glove Powder Free Blue Medium
Veridia Shield · 10 x 200
12 ctn $79.40 $79.40 $952.80 21%
41 at WGA
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
9 ctn $88.10 list $792.90 29%
51 at WGA
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
2 ea $23.40 list $46.80 41%
31 at WGA
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
15 ctn $96.50 list $1,447.50 29%
37 at WGA
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
8 ea $24.60 list $196.80 41%
42 at WGA
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
5 ctn $77.30 list $386.50 29%
30 at WGA
Current
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
14 ea $30.90 list $432.60 39%
13 at WGA
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
11 ea $429.90 list $4,728.90 38%
17 at WGA
Current
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
4 ctn $118.20 $118.20 $472.80 22%
22 at WGA
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
1 ctn $59.90 list $59.90 29%
59 at WGA
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
9 ctn $60.50 list $544.50 29%
27 at WGA
Current
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
12 ctn $199.90 list $2,398.80 41%
8 at WGA
Goods ex GST $12,460.80
GST 10% $1,246.08
Total inc GST $13,706.88

Delivery

Requested
Tue 30 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Wagga Wagga
Customer PO
SLH-47769
Dangerous goods
Class 3, 8

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-26-9449
Status
Sent
Due
14 Aug 2026
Xero
INV--9449

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 28 Jun 2026