VERIDIA
VERIDIA
SO-26-01854 Demo Mercy Community Aged Care · Bardon Residential · $8,856.50 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01854

Closed

Mercy Community Aged Care · Bardon Residential, Bardon QLD 4065 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$8,856.50

Freight

$0.00

GST 10%

$885.65

Total inc GST

$9,742.15

Gross margin

$2,669.70

30.1%

Load

3 plt

958 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
8 pk $13.20 list $105.60 40%
34 at BNE
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
5 ctn $124.90 list $624.50 29%
119 at BNE
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
14 ctn $37.90 list $530.60 29%
53 at BNE
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
11 ctn $97.20 list $1,069.20 29%
48 at BNE
Expired
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
12 ctn $43.90 $43.90 $526.80 21%
42 at BNE
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
9 ctn $83.10 list $747.90 29%
30 at BNE
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
2 pk $44.90 list $89.80 36%
76 at BNE
FP-4044
Cling Film 33cm x 600m Cutter Box
Castaway · 6
15 ctn $96.50 list $1,447.50 29%
40 at BNE
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
16 ctn $76.50 list $1,224.00 29%
113 at BNE
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
13 ctn $99.90 list $1,298.70 41%
31 at BNE
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
13 ctn $71.50 $71.50 $929.50 21%
7 at BNE
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
16 pk $16.40 list $262.40 40%
106 at BNE
Goods ex GST $8,856.50
GST 10% $885.65
Total inc GST $9,742.15

Delivery

Requested
Tue 7 Jul
Site run days
Tue, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-93629
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9600
Status
Sent
Due
21 Aug 2026
Xero
INV--9600

Audit trail

  • Order keyed via Portal

    Grant Whitely · 5 Jul 2026