VERIDIA
VERIDIA
SO-26-01972 Demo Orange City Council · Orange Aquatic Centre · $3,728.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01972

Closed

Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$3,728.50

Freight

$0.00

GST 10%

$372.85

Total inc GST

$4,101.35

Gross margin

$1,159.40

31.1%

Load

1 plt

320 kg · 51 units

Lines

6 lines · 51 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
4 ctn $96.80 list $387.20 29%
45 at MOL
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
1 ea $246.90 list $246.90 40%
84 at MOL
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
10 ctn $60.40 list $604.00 29%
186 at MOL
Current
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
7 ctn $97.20 list $680.40 29%
102 at MOL
Expired
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
16 ea $30.90 list $494.40 39%
49 at MOL
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
13 ctn $101.20 list $1,315.60 29%
45 at MOL
Goods ex GST $3,728.50
GST 10% $372.85
Total inc GST $4,101.35

Delivery

Requested
Fri 10 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
OCC-93953
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9717
Status
Sent
Due
9 Aug 2026
Xero
INV--9717

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 9 Jul 2026