VERIDIA
VERIDIA
SO-26-01738 Demo Hunter New England Health · Tamworth Rural Referral · $4,433.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01738

Closed

Hunter New England Health · Tamworth Rural Referral, Tamworth NSW 2340 · keyed by Nadia Kostoglou via Phone · picking from Molong

Goods ex GST

$4,433.70

Freight

$0.00

GST 10%

$443.37

Total inc GST

$4,877.07

Gross margin

$1,292.30

29.1%

Load

1 plt

358 kg · 44 units

Lines

7 lines · 44 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
7 ctn $77.30 list $541.10 29%
90 at MOL
Current
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
10 ctn $96.60 list $966.00 29%
36 at MOL
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
1 pk $16.40 list $16.40 40%
192 at MOL
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
4 ctn $58.60 list $234.40 29%
106 at MOL
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
3 ctn $66.00 list $198.00 29%
181 at MOL
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
6 ctn $139.10 list $834.60 29%
106 at MOL
Current
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
13 ctn $126.40 list $1,643.20 29%
106 at MOL
Goods ex GST $4,433.70
GST 10% $443.37
Total inc GST $4,877.07

Delivery

Requested
Wed 1 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
HNE-65684
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9488
Status
Sent
Due
15 Aug 2026
Xero
INV--9488

Audit trail

  • Order keyed via Phone

    Nadia Kostoglou · 30 Jun 2026