VERIDIA
VERIDIA
SO-26-01823 Demo Hunter New England Health · Tamworth Rural Referral · $4,010.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01823

Closed

Hunter New England Health · Tamworth Rural Referral, Tamworth NSW 2340 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$4,010.70

Freight

$0.00

GST 10%

$401.07

Total inc GST

$4,411.77

Gross margin

$1,227.40

30.6%

Load

2 plt

432 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2260
DG class 8 · UN3253
Machine Dishwash Powder 10kg
Diamond Hygiene · 1 x 10kg
6 ea $68.60 list $411.60 29%
147 at MOL
Current
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
3 ctn $144.40 list $433.20 29%
90 at MOL
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
16 ctn $64.90 list $1,038.40 29%
24 at MOL
WJ-1138
Dustpan & Brush Set Long Handle
Oates · 1
13 ea $41.90 list $544.70 41%
70 at MOL
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
10 ctn $82.40 list $824.00 29%
101 at MOL
Expiring
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
7 ctn $108.40 list $758.80 29%
89 at MOL
Current
Goods ex GST $4,010.70
GST 10% $401.07
Total inc GST $4,411.77

Delivery

Requested
Mon 6 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
HNE-52943
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9570
Status
Sent
Due
20 Aug 2026
Xero
INV--9570

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 4 Jul 2026