VERIDIA
VERIDIA
SO-26-01733 Demo Mercy Community Aged Care · Coolangatta Residential · $7,592.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01733

Closed

Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$7,592.70

Freight

$0.00

GST 10%

$759.27

Total inc GST

$8,351.97

Gross margin

$2,524.70

33.3%

Load

2 plt

690 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
16 ea $31.90 list $510.40 42%
45 at BNE
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
13 ctn $96.60 list $1,255.80 29%
23 at BNE
Current
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
6 ctn $199.90 list $1,199.40 41%
20 at BNE
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
3 ctn $60.50 list $181.50 29%
81 at BNE
Current
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
4 ea $74.90 list $299.60 37%
51 at BNE
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
1 ctn $108.40 list $108.40 29%
95 at BNE
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
10 ctn $78.90 list $789.00 29%
92 at BNE
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
7 ea $110.60 list $774.20 29%
130 at BNE
Current
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
8 ctn $144.40 list $1,155.20 29%
98 at BNE
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
5 ea $129.90 list $649.50 39%
22 at BNE
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
5 ctn $96.50 list $482.50 29%
98 at BNE
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
8 ea $23.40 list $187.20 41%
72 at BNE
Goods ex GST $7,592.70
GST 10% $759.27
Total inc GST $8,351.97

Delivery

Requested
Thu 2 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-53469
Dangerous goods
Class 2.1, 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9483
Status
Sent
Due
16 Aug 2026
Xero
INV--9483

Audit trail

  • Order keyed via Rep

    Grant Whitely · 29 Jun 2026