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SO-26-01983 Demo Hunter New England Health · John Hunter Hospital Support · $9,206.22 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01983

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$9,206.22

Freight

$0.00

GST 10%

$920.62

Total inc GST

$10,126.84

Gross margin

$2,696.62

29.3%

Load

2 plt

839 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
16 ctn $167.40 list $2,678.40 29%
178 at SYD
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
13 ctn $122.64 $122.64 $1,594.32 21%
89 at SYD
Expiring
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
6 ctn $93.70 list $562.20 29%
46 at SYD
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
3 ea $24.60 list $73.80 41%
113 at SYD
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
4 ea $57.90 list $231.60 40%
59 at SYD
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
1 ctn $60.10 list $60.10 29%
73 at SYD
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
10 ctn $124.90 list $1,249.00 29%
94 at SYD
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
7 ctn $59.90 list $419.30 29%
100 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
8 ea $83.10 list $664.80 29%
123 at SYD
Current
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
5 ctn $82.70 list $413.50 29%
67 at SYD
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
5 ctn $44.00 list $220.00 29%
46 at SYD
Expired
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
8 ea $129.90 list $1,039.20 39%
26 at SYD
Goods ex GST $9,206.22
GST 10% $920.62
Total inc GST $10,126.84

Delivery

Requested
Mon 13 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-61389

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9728
Status
Sent
Due
27 Aug 2026
Xero
INV--9728

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 10 Jul 2026