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SO-26-01853 Demo Brumby's Bakeries — SEQ Group · Brumby's Capalaba · $4,060.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01853

Closed

Brumby's Bakeries — SEQ Group · Brumby's Capalaba, Capalaba QLD 4157 · keyed by Beau Harrington via EDI · picking from Brisbane

Goods ex GST

$4,060.10

Freight

$0.00

GST 10%

$406.01

Total inc GST

$4,466.11

Gross margin

$1,311.80

32.3%

Load

2 plt

335 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CA-7042
Double Wall Coffee Cup 12oz
Detpak · 20 x 25
2 ctn $118.90 list $237.80 34%
95 at BNE
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
15 ea $28.40 list $426.00 41%
62 at BNE
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
12 ctn $79.50 list $954.00 29%
7 at BNE
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
9 ctn $48.90 list $440.10 29%
96 at BNE
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
14 ctn $82.40 list $1,153.60 29%
91 at BNE
Expiring
CA-7036
Milk Frothing Jug 600ml Stainless
Grinders · 1
11 ea $31.90 list $350.90 42%
113 at BNE
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
8 pk $24.40 list $195.20 40%
87 at BNE
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
5 ctn $60.50 list $302.50 29%
81 at BNE
Current
Goods ex GST $4,060.10
GST 10% $406.01
Total inc GST $4,466.11

Delivery

Requested
Tue 7 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
Dangerous goods
Class 3

Account

Status
Active
Terms
14 days
Credit limit
$7,200.00
Balance
$2,664.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9599
Status
Paid
Due
21 Jul 2026
Xero
INV--9599

Audit trail

  • Order keyed via EDI

    Beau Harrington · 5 Jul 2026