VERIDIA
VERIDIA
SO-26-01986 Demo Southern Cross Care NSW & ACT · SCC Canberra · $9,437.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01986

Closed

Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$9,437.70

Freight

$0.00

GST 10%

$943.77

Total inc GST

$10,381.47

Gross margin

$3,078.10

32.6%

Load

2 plt

926 kg · 83 units

Lines

11 lines · 83 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
9 ea $34.90 list $314.10 39%
68 at SYD
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
12 ea $97.20 list $1,166.40 29%
99 at SYD
Current
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
15 ctn $50.60 $50.60 $759.00 21%
8 at SYD
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
2 ctn $82.70 list $165.40 29%
170 at SYD
Current
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
5 ctn $99.90 list $499.50 41%
50 at SYD
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
8 ctn $76.50 list $612.00 29%
118 at SYD
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
11 ctn $224.90 list $2,473.90 41%
2 at SYD
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
14 ctn $209.70 list $2,935.80 29%
3 at SYD
HP-3040
Vinyl Glove Powder Free Clear Small
Veridia Shield · 10 x 100
1 ctn $48.80 list $48.80 29%
102 at SYD
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
4 ctn $82.70 list $330.80 29%
67 at SYD
HP-3090
Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene · 6 x 1L
2 ctn $66.00 list $132.00 29%
71 at SYD
Goods ex GST $9,437.70
GST 10% $943.77
Total inc GST $10,381.47

Delivery

Requested
Mon 13 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
SLH-43818
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$140,000.00
Balance
$75,600.00
Past 60 days
$0.00
Agreement
AGR-SLH01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9731
Status
Sent
Due
27 Aug 2026
Xero
INV--9731

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 10 Jul 2026