VERIDIA
VERIDIA
SO-26-01974 Demo Anglicare Southern Queensland · St Martin's Taigum · $5,021.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01974

Closed

Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via EDI · picking from Brisbane

Goods ex GST

$5,021.40

Freight

$0.00

GST 10%

$502.14

Total inc GST

$5,523.54

Gross margin

$1,458.30

29.0%

Load

2 plt

519 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2300
Plug N Pump Neutral Detergent 1.5L
Plug N Pump · 4 x 1.5L
11 ctn $105.30 list $1,158.30 29%
95 at BNE
Current
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
14 ctn $95.90 list $1,342.60 29%
59 at BNE
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
5 ctn $94.30 list $471.50 29%
97 at BNE
Current
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
8 ctn $34.90 list $279.20 29%
70 at BNE
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
15 ctn $79.50 list $1,192.50 29%
7 at BNE
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
2 pk $16.40 list $32.80 40%
106 at BNE
FP-4040
Paper Bag Flat #4 Brown
Detpak · 10 x 500
9 ctn $60.50 list $544.50 29%
50 at BNE
Goods ex GST $5,021.40
GST 10% $502.14
Total inc GST $5,523.54

Delivery

Requested
Fri 10 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
ANG-70424

Account

Status
Active
Terms
45 days EOM
Credit limit
$85,000.00
Balance
$62,050.00
Past 60 days
$0.00
Agreement
AGR-ANG01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9719
Status
Sent
Due
24 Aug 2026
Xero
INV--9719

Audit trail

  • Order keyed via EDI

    Grant Whitely · 9 Jul 2026