VERIDIA
VERIDIA
SO-26-01773 Demo Orange City Council · Orange Works Depot · $4,898.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01773

Closed

Orange City Council · Orange Works Depot, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$4,898.60

Freight

$0.00

GST 10%

$489.86

Total inc GST

$5,388.46

Gross margin

$1,385.70

28.3%

Load

2 plt

696 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
4 ctn $68.60 list $274.40 29%
83 at MOL
Current
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
1 ctn $53.90 list $53.90 29%
92 at MOL
HP-3040
Vinyl Glove Powder Free Clear Small
Veridia Shield · 10 x 100
10 ctn $48.80 list $488.00 29%
84 at MOL
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
7 ctn $97.20 list $680.40 29%
130 at MOL
Current
FP-4060
Cutlery Knife PP White Heavy
Huhtamaki · 20 x 100
16 ctn $49.10 list $785.60 29%
125 at MOL
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
13 ctn $53.80 $53.80 $699.40 22%
137 at MOL
HP-3082
Beard Cover White
Veridia · 10 x 100
6 ctn $34.90 list $209.40 29%
106 at MOL
CH-2286
DG class 8 · UN1805
Laundry Sour / Neutraliser 20L
Diamond Hygiene · 1 x 20L
3 ea $96.50 list $289.50 29%
96 at MOL
Current
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
12 ctn $66.20 list $794.40 29%
64 at MOL
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
9 pk $10.90 list $98.10 41%
38 at MOL
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
1 ctn $46.30 list $46.30 29%
122 at MOL
Current
HP-3072
Surgical Mask Level 3 Fluid Resistant
Halyard · 40 x 50
4 ctn $119.80 list $479.20 29%
56 at MOL
Goods ex GST $4,898.60
GST 10% $489.86
Total inc GST $5,388.46

Delivery

Requested
Thu 2 Jul
Site run days
Thu
Run
not allocated
Branch
Molong
Customer PO
OCC-84409
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9522
Status
Paid
Due
1 Aug 2026
Xero
INV--9522

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 1 Jul 2026