VERIDIA
VERIDIA
SO-26-01993 Demo UPA Central West · UPA Dubbo · $6,636.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01993

Closed

UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via Rep · picking from Molong

Goods ex GST

$6,636.70

Freight

$0.00

GST 10%

$663.67

Total inc GST

$7,300.37

Gross margin

$2,252.40

33.9%

Load

1 plt

289 kg · 44 units

Lines

7 lines · 44 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
7 ctn $60.50 list $423.50 29%
113 at MOL
Current
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
10 ctn $199.90 list $1,999.00 41%
32 at MOL
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
1 ctn $96.60 list $96.60 29%
36 at MOL
Current
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
4 ea $31.90 list $127.60 42%
38 at MOL
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
3 pk $35.90 list $107.70 38%
54 at MOL
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
6 ea $119.90 list $719.40 38%
197 at MOL
HP-3076
P2 Respirator Cup Shape Valved
Halyard · 12 x 20
13 ctn $243.30 list $3,162.90 29%
69 at MOL
Goods ex GST $6,636.70
GST 10% $663.67
Total inc GST $7,300.37

Delivery

Requested
Mon 13 Jul
Site run days
Thu
Run
not allocated
Branch
Molong
Customer PO
UPA-93564
Dangerous goods
Class 2.1, 3

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9737
Status
Sent
Due
12 Aug 2026
Xero
INV--9737

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 11 Jul 2026