VERIDIA
VERIDIA
SO-26-01753 Demo Roshana Care Group · Roshana Wollongong · $5,559.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01753

Closed

Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$5,559.90

Freight

$0.00

GST 10%

$555.99

Total inc GST

$6,115.89

Gross margin

$1,806.60

32.5%

Load

2 plt

523 kg · 68 units

Lines

7 lines · 68 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
15 ctn $53.90 list $808.50 29%
88 at SYD
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
2 ctn $54.90 list $109.80 29%
29 at SYD
Current
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
9 ctn $40.20 list $361.80 29%
82 at SYD
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
12 ctn $158.90 list $1,906.80 29%
98 at SYD
Current
BD-6016
Wine Glass Stemmed 350ml
Vintec · 1 x 24
11 ctn $115.90 list $1,274.90 41%
75 at SYD
HP-3064
Disposable Apron Polythene White
Veridia · 10 x 100
14 ctn $54.90 list $768.60 29%
26 at SYD
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
5 pk $65.90 list $329.50 41%
77 at SYD
Goods ex GST $5,559.90
GST 10% $555.99
Total inc GST $6,115.89

Delivery

Requested
Thu 2 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
ROS-66524
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9503
Status
Overdue
Due
1 Aug 2026
Xero
INV--9503

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 30 Jun 2026