VERIDIA
VERIDIA
SO-26-01846 Demo Hunter New England Health · John Hunter Hospital Support · $8,734.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01846

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via EDI · picking from Sydney

Goods ex GST

$8,734.60

Freight

$0.00

GST 10%

$873.46

Total inc GST

$9,608.06

Gross margin

$2,662.40

30.5%

Load

3 plt

1,098 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
2 ctn $54.90 list $109.80 29%
29 at SYD
Current
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
15 ctn $94.30 list $1,414.50 29%
135 at SYD
Current
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
12 ctn $93.70 list $1,124.40 29%
46 at SYD
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
9 ea $24.60 list $221.40 41%
113 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
14 ea $83.10 list $1,163.40 29%
123 at SYD
Current
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
11 ctn $82.70 list $909.70 29%
67 at SYD
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
8 ea $39.90 list $319.20 38%
66 at SYD
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
5 ctn $87.90 list $439.50 29%
135 at SYD
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
10 ea $57.90 list $579.00 40%
59 at SYD
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
7 ctn $60.10 list $420.70 29%
73 at SYD
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
11 ctn $126.40 list $1,390.40 29%
61 at SYD
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
14 ctn $45.90 list $642.60 29%
78 at SYD
Goods ex GST $8,734.60
GST 10% $873.46
Total inc GST $9,608.06

Delivery

Requested
Mon 6 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-77699

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-26-9592
Status
Sent
Due
20 Aug 2026
Xero
INV--9592

Audit trail

  • Order keyed via EDI

    Nadia Kostoglou · 5 Jul 2026