VERIDIA
VERIDIA
SO-26-01761 Demo NRMA Parks & Resorts · NRMA Sydney Lakeside · $8,403.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01761

Closed

NRMA Parks & Resorts · NRMA Sydney Lakeside, Narrabeen NSW 2101 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$8,403.90

Freight

$0.00

GST 10%

$840.39

Total inc GST

$9,244.29

Gross margin

$2,706.60

32.2%

Load

2 plt

735 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
6 ctn $73.80 list $442.80 29%
90 at SYD
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
3 pk $24.40 list $73.20 40%
149 at SYD
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
16 ctn $108.90 list $1,742.40 37%
50 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
13 ea $105.30 list $1,368.90 29%
79 at SYD
Current
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
10 ctn $54.20 list $542.00 29%
56 at SYD
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
7 ctn $95.90 list $671.30 29%
83 at SYD
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
4 ea $129.90 list $519.60 39%
26 at SYD
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
1 ctn $44.00 list $44.00 29%
46 at SYD
Expired
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
14 ea $48.90 list $684.60 39%
108 at SYD
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
11 ctn $60.50 list $665.50 29%
93 at SYD
Current
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
7 ctn $96.80 list $677.60 29%
34 at SYD
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
10 ctn $97.20 list $972.00 29%
89 at SYD
Expired
Goods ex GST $8,403.90
GST 10% $840.39
Total inc GST $9,244.29

Delivery

Requested
Fri 3 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
-
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$41,000.00
Balance
$9,840.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9511
Status
Paid
Due
2 Aug 2026
Xero
INV--9511

Audit trail

  • Order keyed via Portal

    Beau Harrington · 30 Jun 2026