VERIDIA
VERIDIA
SO-26-01978 Demo Dubbo RSL Memorial Club · Dubbo RSL Memorial Club · $6,976.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01978

Closed

Dubbo RSL Memorial Club · Dubbo RSL Memorial Club, Dubbo NSW 2830 · keyed by Beau Harrington via Portal · picking from Molong

Goods ex GST

$6,976.30

Freight

$0.00

GST 10%

$697.63

Total inc GST

$7,673.93

Gross margin

$2,345.00

33.6%

Load

1 plt

427 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
11 ctn $79.50 list $874.50 29%
28 at MOL
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
14 ctn $66.00 list $924.00 29%
181 at MOL
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
5 ctn $136.00 list $680.00 29%
158 at MOL
Expiring
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
8 ea $429.90 list $3,439.20 38%
85 at MOL
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
15 pk $16.40 list $246.00 40%
192 at MOL
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
2 ea $74.20 list $148.40 29%
135 at MOL
Current
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
9 ctn $73.80 list $664.20 29%
114 at MOL
Goods ex GST $6,976.30
GST 10% $697.63
Total inc GST $7,673.93

Delivery

Requested
Mon 13 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$7,200.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9723
Status
Sent
Due
12 Aug 2026
Xero
INV--9723

Audit trail

  • Order keyed via Portal

    Beau Harrington · 10 Jul 2026