VERIDIA
VERIDIA
SO-26-01970 Demo Roshana Care Group · Roshana Bexley · $11,963.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01970

Closed

Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$11,963.30

Freight

$0.00

GST 10%

$1,196.33

Total inc GST

$13,159.63

Gross margin

$3,888.20

32.5%

Load

3 plt

1,138 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
12 ea $57.90 list $694.80 40%
59 at SYD
FP-4030
Dispensary Cup 30ml Clear PP
Huhtamaki · 20 x 100
9 ctn $62.90 list $566.10 29%
60 at SYD
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
2 ea $246.90 list $493.80 40%
114 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
15 ctn $167.10 list $2,506.50 29%
28 at SYD
Current
WJ-1072
Dispenser Stand Free-Standing Sanitiser
Veridia · 1
8 ea $189.90 list $1,519.20 38%
135 at SYD
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
5 ctn $96.60 list $483.00 29%
90 at SYD
Current
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
14 ctn $88.90 list $1,244.60 29%
96 at SYD
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
11 ea $125.40 list $1,379.40 29%
81 at SYD
Current
CH-2216
DG class 8 · UN1805
Bathroom Cleaner Acidic 5L
Diamond Hygiene · 2 x 5L
4 ctn $51.90 list $207.60 29%
98 at SYD
Expiring
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
1 ctn $44.40 list $44.40 30%
69 at SYD
BD-6012
Tumbler Tempered 425ml
Vintec · 1 x 48
9 ctn $139.90 list $1,259.10 41%
70 at SYD
HP-3060
Isolation Gown Level 2 Blue Universal
Halyard · 10 x 10
12 ctn $130.40 list $1,564.80 29%
142 at SYD
Goods ex GST $11,963.30
GST 10% $1,196.33
Total inc GST $13,159.63

Delivery

Requested
Fri 10 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
ROS-63049
Dangerous goods
Class 3, 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-26-9715
Status
Sent
Due
9 Aug 2026
Xero
INV--9715

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 9 Jul 2026