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VERIDIA
SO-26-01799 Demo Roshana Care Group · Roshana Orange · $8,277.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01799

Closed

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

Goods ex GST

$8,277.20

Freight

$0.00

GST 10%

$827.72

Total inc GST

$9,104.92

Gross margin

$2,594.10

31.3%

Load

2 plt

887 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
12 ctn $121.60 list $1,459.20 29%
72 at MOL
Current
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
9 ea $28.40 list $255.60 41%
94 at MOL
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
2 ctn $125.40 list $250.80 29%
93 at MOL
Current
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
15 ea $20.90 list $313.50 41%
98 at MOL
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
8 ea $130.60 list $1,044.80 29%
29 at MOL
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
5 ea $44.90 list $224.50 38%
64 at MOL
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
14 ctn $130.40 list $1,825.60 29%
78 at MOL
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
11 ctn $59.90 list $658.90 29%
128 at MOL
BD-6034
Soup Bowl Vitrified White 400ml
Crown · 1 x 24
4 ctn $214.90 list $859.60 41%
31 at MOL
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
1 ctn $40.10 list $40.10 29%
84 at MOL
Current
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
9 ctn $66.20 list $595.80 29%
64 at MOL
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
12 ctn $62.40 list $748.80 29%
138 at MOL
Current
Goods ex GST $8,277.20
GST 10% $827.72
Total inc GST $9,104.92

Delivery

Requested
Fri 3 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
ROS-41369
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-26-9548
Status
Paid
Due
2 Aug 2026
Xero
INV--9548

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 2 Jul 2026