VERIDIA
VERIDIA
SO-26-01939 Demo Rydges Hotels & Resorts · Rydges Bankstown · $6,025.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01939

Closed

Rydges Hotels & Resorts · Rydges Bankstown, Bankstown NSW 2200 · keyed by Beau Harrington via Phone · picking from Sydney

Goods ex GST

$6,025.80

Freight

$0.00

GST 10%

$602.58

Total inc GST

$6,628.38

Gross margin

$1,882.40

31.2%

Load

2 plt

505 kg · 83 units

Lines

11 lines · 83 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
9 ctn $77.30 list $695.70 29%
71 at SYD
Current
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
12 ctn $96.60 list $1,159.20 29%
28 at SYD
Current
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
15 ctn $34.90 list $523.50 29%
94 at SYD
CA-7032
DG class 8 · UN3260
Espresso Machine Cleaning Powder 900g
Grinders · 6 x 900g
2 ctn $154.90 list $309.80 38%
146 at SYD
Current
HA-5052
Coffee Sachet Portioned Instant
Veridia Suite · 1 x 1000
5 ctn $141.90 list $709.50 38%
106 at SYD
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
8 ctn $139.10 list $1,112.80 29%
114 at SYD
Current
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
11 pk $52.40 list $576.40 33%
100 at SYD
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
14 ctn $44.10 list $617.40 29%
46 at SYD
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
1 ctn $40.10 list $40.10 29%
92 at SYD
Current
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
4 ea $34.90 list $139.60 39%
68 at SYD
CA-7044
Coffee Cup Lid White 80mm
Detpak · 20 x 50
2 ctn $70.90 list $141.80 34%
21 at SYD
Goods ex GST $6,025.80
GST 10% $602.58
Total inc GST $6,628.38

Delivery

Requested
Fri 10 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$64,000.00
Balance
$39,680.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9684
Status
Sent
Due
9 Aug 2026
Xero
INV--9684

Audit trail

  • Order keyed via Phone

    Beau Harrington · 7 Jul 2026