VERIDIA
VERIDIA
SO-26-01870 Demo Mounties Group · Triglav Mounties · $8,366.50 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01870

Closed

Mounties Group · Triglav Mounties, Bonnyrigg NSW 2177 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$8,366.50

Freight

$0.00

GST 10%

$836.65

Total inc GST

$9,203.15

Gross margin

$2,993.00

35.8%

Load

2 plt

612 kg · 65 units

Lines

9 lines · 65 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CA-7014
Coffee Beans House Blend 1kg
Grinders · 6 x 1kg
13 ctn $190.90 list $2,481.70 34%
60 at SYD
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
16 ctn $44.40 list $710.40 30%
69 at SYD
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
3 ea $34.90 list $104.70 39%
68 at SYD
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
6 ea $246.90 list $1,481.40 40%
114 at SYD
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
1 pk $35.90 list $35.90 38%
62 at SYD
Current
FP-4016
Foil Container Oblong 3 Portion + Lid
Confoil · 5 x 100
4 ctn $111.30 list $445.20 29%
19 at SYD
FP-4060
Cutlery Knife PP White Heavy
Huhtamaki · 20 x 100
7 ctn $49.10 list $343.70 29%
103 at SYD
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
10 ctn $224.90 list $2,249.00 41%
2 at SYD
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
5 ctn $102.90 list $514.50 29%
65 at SYD
Goods ex GST $8,366.50
GST 10% $836.65
Total inc GST $9,203.15

Delivery

Requested
Wed 8 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
-

Account

Status
Active
Terms
30 days
Credit limit
$52,000.00
Balance
$11,440.00
Past 60 days
$0.00
Agreement
AGR-MOU01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9616
Status
Sent
Due
7 Aug 2026
Xero
INV--9616

Audit trail

  • Order keyed via Portal

    Beau Harrington · 5 Jul 2026