VERIDIA
VERIDIA
SO-26-01935 Demo UPA Central West · UPA Orange · $7,936.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01935

Closed

UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Email · picking from Molong

Goods ex GST

$7,936.40

Freight

$0.00

GST 10%

$793.64

Total inc GST

$8,730.04

Gross margin

$2,564.90

32.3%

Load

3 plt

916 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
6 ctn $37.20 list $223.20 29%
93 at MOL
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
3 ctn $234.90 list $704.70 41%
40 at MOL
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
16 ea $74.20 list $1,187.20 29%
135 at MOL
Current
BD-6068
Ice Bucket Stainless 4L with Tongs
Crown · 1
13 ea $79.90 list $1,038.70 41%
60 at MOL
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
10 ctn $130.40 list $1,304.00 29%
78 at MOL
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
7 ctn $59.90 list $419.30 29%
128 at MOL
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
4 ea $130.60 list $522.40 29%
29 at MOL
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
1 ea $44.90 list $44.90 38%
64 at MOL
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
14 ea $24.60 list $344.40 41%
162 at MOL
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
11 ctn $77.30 list $850.30 29%
90 at MOL
Current
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
7 ctn $34.90 list $244.30 29%
183 at MOL
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
10 ctn $105.30 list $1,053.00 29%
125 at MOL
Current
Goods ex GST $7,936.40
GST 10% $793.64
Total inc GST $8,730.04

Delivery

Requested
Fri 10 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
UPA-43239
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9680
Status
Sent
Due
9 Aug 2026
Xero
INV--9680

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 7 Jul 2026