VERIDIA
VERIDIA
SO-26-01796 Demo Roshana Care Group · Roshana Orange · $12,713.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01796

Closed

Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong

Goods ex GST

$12,713.90

Freight

$0.00

GST 10%

$1,271.39

Total inc GST

$13,985.29

Gross margin

$4,154.90

32.7%

Load

3 plt

1,190 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2286
DG class 8 · UN1805
Laundry Sour / Neutraliser 20L
Diamond Hygiene · 1 x 20L
2 ea $96.50 list $193.00 29%
96 at MOL
Current
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
15 ctn $45.90 list $688.50 29%
100 at MOL
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
12 ctn $111.40 list $1,336.80 29%
150 at MOL
Current
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
9 ea $479.90 list $4,319.10 40%
198 at MOL
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
14 ctn $54.90 list $768.60 29%
27 at MOL
Current
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
11 ctn $53.90 list $592.90 29%
92 at MOL
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
8 ctn $158.90 list $1,271.20 29%
162 at MOL
Current
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
5 ctn $40.20 list $201.00 29%
94 at MOL
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
10 ctn $49.10 list $491.00 29%
122 at MOL
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
7 ctn $167.40 list $1,171.80 29%
136 at MOL
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
11 ctn $54.60 list $600.60 29%
113 at MOL
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
14 ctn $77.10 list $1,079.40 29%
113 at MOL
Current
Goods ex GST $12,713.90
GST 10% $1,271.39
Total inc GST $13,985.29

Delivery

Requested
Fri 3 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
ROS-69019
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-26-9545
Status
Paid
Due
2 Aug 2026
Xero
INV--9545

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 1 Jul 2026