VERIDIA
VERIDIA
SO-26-01741 Demo Catholic Schools Office Bathurst · St Mary's Wellington · $5,785.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01741

Closed

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

Goods ex GST

$5,785.90

Freight

$0.00

GST 10%

$578.59

Total inc GST

$6,364.49

Gross margin

$1,758.90

30.4%

Load

1 plt

466 kg · 68 units

Lines

7 lines · 68 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
15 pk $44.90 list $673.50 36%
119 at MOL
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
2 ctn $107.60 list $215.20 29%
107 at MOL
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
9 ctn $96.60 list $869.40 29%
194 at MOL
Current
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
12 ea $74.20 list $890.40 29%
135 at MOL
Current
HP-3076
P2 Respirator Cup Shape Valved
Halyard · 12 x 20
11 ctn $243.30 list $2,676.30 29%
69 at MOL
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
14 pk $16.40 list $229.60 40%
123 at MOL
FP-4032
Dispensary Cup Lid 30ml
Huhtamaki · 20 x 100
5 ctn $46.30 list $231.50 29%
116 at MOL
Goods ex GST $5,785.90
GST 10% $578.59
Total inc GST $6,364.49

Delivery

Requested
Wed 1 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
-

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-26-9491
Status
Paid
Due
31 Jul 2026
Xero
INV--9491

Audit trail

  • Order keyed via Email

    Nadia Kostoglou · 30 Jun 2026