VERIDIA
VERIDIA
SO-26-01928 Demo RSL LifeCare · RSL Bateman's Bay · $9,875.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01928

Closed

RSL LifeCare · RSL Bateman's Bay, Batehaven NSW 2536 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$9,875.70

Freight

$0.00

GST 10%

$987.57

Total inc GST

$10,863.27

Gross margin

$2,959.10

30.0%

Load

2 plt

1,294 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2292
DG class 8 · UN1760
Laundry Stain Remover Spotting Kit
Diamond Hygiene · 1 kit
2 ea $236.90 list $473.80 37%
69 at SYD
Expired
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
15 ctn $96.90 list $1,453.50 29%
137 at SYD
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
12 ctn $119.40 list $1,432.80 29%
150 at SYD
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
9 pk $16.40 list $147.60 40%
152 at SYD
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
14 ctn $60.40 list $845.60 29%
174 at SYD
Current
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
11 ctn $62.90 list $691.90 29%
43 at SYD
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
8 ctn $136.00 list $1,088.00 29%
89 at SYD
Expiring
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
5 ctn $107.60 list $538.00 29%
88 at SYD
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
10 ctn $40.10 list $401.00 29%
122 at SYD
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
7 pk $68.90 list $482.30 38%
17 at SYD
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
11 ea $110.60 list $1,216.60 29%
131 at SYD
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
14 ctn $78.90 list $1,104.60 29%
149 at SYD
Goods ex GST $9,875.70
GST 10% $987.57
Total inc GST $10,863.27

Delivery

Requested
Thu 9 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
RSL-61899
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$90,000.00
Balance
$59,400.00
Past 60 days
$8,316.00
Agreement
AGR-RSL01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9673
Status
Sent
Due
23 Aug 2026
Xero
INV--9673

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 7 Jul 2026