VERIDIA
VERIDIA
SO-26-01816 Demo BlueCare Queensland · BlueCare Redcliffe · $6,204.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01816

Closed

BlueCare Queensland · BlueCare Redcliffe, Redcliffe QLD 4020 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$6,204.60

Freight

$0.00

GST 10%

$620.46

Total inc GST

$6,825.06

Gross margin

$1,859.00

30.0%

Load

2 plt

811 kg · 87 units

Lines

11 lines · 87 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
13 ctn $66.20 list $860.60 29%
38 at BNE
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
16 ctn $62.40 list $998.40 29%
138 at BNE
Current
BD-6060
Table Cover Paper White 1.2 x 30m
Deeko · 1 x 6
3 ctn $115.90 list $347.70 41%
29 at BNE
HP-3096
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene · 2 x 5L
6 ctn $97.20 list $583.20 29%
86 at BNE
Current
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
1 ctn $34.90 list $34.90 29%
70 at BNE
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
4 ctn $105.30 list $421.20 29%
95 at BNE
Current
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
7 ctn $95.90 list $671.30 29%
59 at BNE
CH-2260
DG class 8 · UN3253
Machine Dishwash Powder 10kg
Diamond Hygiene · 1 x 10kg
10 ea $68.60 list $686.00 29%
85 at BNE
Current
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
5 ctn $82.70 list $413.50 29%
34 at BNE
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
8 pk $52.40 list $419.20 33%
130 at BNE
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
14 ctn $54.90 list $768.60 29%
18 at BNE
Current
Goods ex GST $6,204.60
GST 10% $620.46
Total inc GST $6,825.06

Delivery

Requested
Mon 6 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
BLU-40318
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$135,000.00
Balance
$96,428.00
Past 60 days
$4,186.00
Agreement
AGR-BLU01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9563
Status
Sent
Due
20 Aug 2026
Xero
INV--9563

Audit trail

  • Order keyed via Rep

    Grant Whitely · 3 Jul 2026