VERIDIA
VERIDIA
SO-26-01882 Demo Roshana Care Group · Roshana Merrylands · $8,983.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01882

Closed

Roshana Care Group · Roshana Merrylands, Merrylands NSW 2160 · keyed by Priya Selvaraj via Phone · picking from Sydney

Goods ex GST

$8,983.90

Freight

$0.00

GST 10%

$898.39

Total inc GST

$9,882.29

Gross margin

$2,983.80

33.2%

Load

2 plt

701 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
4 ea $44.90 list $179.60 38%
69 at SYD
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
1 ctn $125.40 list $125.40 29%
76 at SYD
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
10 ctn $59.90 list $599.00 29%
100 at SYD
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
7 ea $130.60 list $914.20 29%
24 at SYD
Current
BD-6068
Ice Bucket Stainless 4L with Tongs
Crown · 1
16 ea $79.90 list $1,278.40 41%
47 at SYD
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
13 ctn $130.40 list $1,695.20 29%
71 at SYD
Current
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
6 ctn $234.90 list $1,409.40 41%
33 at SYD
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
3 ea $74.20 list $222.60 29%
68 at SYD
Current
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
12 ctn $96.80 list $1,161.60 29%
34 at SYD
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
9 ctn $37.20 list $334.80 29%
102 at SYD
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
1 ctn $224.90 list $224.90 41%
2 at SYD
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
4 ctn $209.70 list $838.80 29%
3 at SYD
Goods ex GST $8,983.90
GST 10% $898.39
Total inc GST $9,882.29

Delivery

Requested
Wed 8 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
ROS-69489
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9628
Status
Sent
Due
7 Aug 2026
Xero
INV--9628

Audit trail

  • Order keyed via Phone

    Priya Selvaraj · 6 Jul 2026