VERIDIA
VERIDIA
SO-26-01727 Demo Catholic Schools Office Bathurst · St Mary's Wellington · $4,027.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01727

Closed

Catholic Schools Office Bathurst · St Mary's Wellington, Wellington NSW 2820 · keyed by Nadia Kostoglou via Phone · picking from Molong

Goods ex GST

$4,027.20

Freight

$0.00

GST 10%

$402.72

Total inc GST

$4,429.92

Gross margin

$1,187.80

29.5%

Load

1 plt

334 kg · 44 units

Lines

7 lines · 44 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
7 ctn $209.70 list $1,467.90 29%
62 at MOL
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
10 pk $16.40 list $164.00 40%
192 at MOL
FP-4030
Dispensary Cup 30ml Clear PP
Huhtamaki · 20 x 100
1 ctn $62.90 list $62.90 29%
71 at MOL
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
4 ea $130.60 list $522.40 29%
29 at MOL
Current
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
3 ctn $96.60 list $289.80 29%
36 at MOL
Current
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
6 ctn $126.40 list $758.40 29%
106 at MOL
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
13 ctn $58.60 list $761.80 29%
106 at MOL
Goods ex GST $4,027.20
GST 10% $402.72
Total inc GST $4,429.92

Delivery

Requested
Wed 1 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
-
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9477
Status
Paid
Due
31 Jul 2026
Xero
INV--9477

Audit trail

  • Order keyed via Phone

    Nadia Kostoglou · 29 Jun 2026