VERIDIA
VERIDIA
SO-26-01833 Demo The Salvation Army Aged Care · Elizabeth Jenkins Collaroy · $4,273.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01833

Closed

The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$4,273.80

Freight

$0.00

GST 10%

$427.38

Total inc GST

$4,701.18

Gross margin

$1,539.40

36.0%

Load

2 plt

253 kg · 51 units

Lines

6 lines · 51 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
12 pk $35.90 list $430.80 38%
62 at SYD
Current
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
9 ea $104.90 list $944.10 40%
77 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
2 ea $105.30 list $210.60 29%
79 at SYD
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
15 ea $119.90 list $1,798.50 38%
123 at SYD
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
8 ctn $77.10 list $616.80 29%
62 at SYD
Current
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
5 ctn $54.60 list $273.00 29%
105 at SYD
Goods ex GST $4,273.80
GST 10% $427.38
Total inc GST $4,701.18

Delivery

Requested
Tue 7 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
TSA-66153
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$56,000.00
Balance
$37,520.00
Past 60 days
$0.00
Rep
Priya Selvaraj

Invoice

Number
INV-26-9579
Status
Sent
Due
21 Aug 2026
Xero
INV--9579

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 4 Jul 2026