VERIDIA
VERIDIA
SO-26-01912 Demo Anglicare Southern Queensland · Symes Grove Runcorn · $11,386.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01912

Closed

Anglicare Southern Queensland · Symes Grove Runcorn, Runcorn QLD 4113 · keyed by Grant Whitely via EDI · picking from Brisbane

Goods ex GST

$11,386.30

Freight

$0.00

GST 10%

$1,138.63

Total inc GST

$12,524.93

Gross margin

$3,770.00

33.1%

Load

2 plt

968 kg · 97 units

Lines

11 lines · 97 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
15 ctn $45.90 list $688.50 29%
97 at BNE
CH-2286
DG class 8 · UN1805
Laundry Sour / Neutraliser 20L
Diamond Hygiene · 1 x 20L
2 ea $96.50 list $193.00 29%
62 at BNE
Current
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
9 ea $479.90 list $4,319.10 40%
133 at BNE
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
12 ctn $111.40 list $1,336.80 29%
98 at BNE
Current
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
11 ctn $53.90 list $592.90 29%
57 at BNE
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
14 ctn $54.90 list $768.60 29%
18 at BNE
Current
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
5 ctn $40.20 list $201.00 29%
48 at BNE
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
8 ctn $158.90 list $1,271.20 29%
96 at BNE
Current
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
7 ctn $167.40 list $1,171.80 29%
131 at BNE
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
10 ctn $49.10 list $491.00 29%
103 at BNE
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
4 ctn $88.10 list $352.40 29%
140 at BNE
Goods ex GST $11,386.30
GST 10% $1,138.63
Total inc GST $12,524.93

Delivery

Requested
Wed 8 Jul
Site run days
Wed
Run
not allocated
Branch
Brisbane
Customer PO
ANG-45668
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$85,000.00
Balance
$62,050.00
Past 60 days
$0.00
Agreement
AGR-ANG01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9657
Status
Sent
Due
22 Aug 2026
Xero
INV--9657

Audit trail

  • Order keyed via EDI

    Grant Whitely · 7 Jul 2026