VERIDIA
VERIDIA
SO-26-01994 Demo Mounties Group · Mounties Mount Pritchard · $14,352.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01994

Closed

Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$14,352.00

Freight

$0.00

GST 10%

$1,435.20

Total inc GST

$15,787.20

Gross margin

$4,609.50

32.1%

Load

3 plt

961 kg · 111 units

Lines

11 lines · 111 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
5 ctn $88.10 list $440.50 29%
146 at SYD
BD-6020
Beer Glass Pot 285ml Certified
Vintec · 1 x 48
8 ctn $146.90 list $1,175.20 41%
61 at SYD
CA-7010
Coffee Beans Espresso Blend 1kg
Vittoria · 6 x 1kg
11 ctn $208.90 $189.64 $2,297.90 34%
12 at SYD
CA-7046
Coffee Cup Carrier 4 Cup
Detpak · 1 x 300
14 ctn $133.90 list $1,874.60 34%
16 at SYD
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
9 ctn $40.10 list $360.90 29%
92 at SYD
Current
CH-2254
DG class 8 · UN1760
Instrument Grade Disinfectant 5L
Whiteley · 2 x 5L
12 ctn $210.10 list $2,521.20 29%
133 at SYD
Current
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
15 ctn $125.40 list $1,881.00 29%
76 at SYD
Current
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
2 ctn $54.90 list $109.80 29%
177 at SYD
CA-7018
Instant Coffee Freeze Dried 500g
Nescafé · 6 x 500g
13 ctn $163.90 list $2,130.70 34%
40 at SYD
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
16 ctn $53.90 list $862.40 29%
88 at SYD
CH-2302
DG class 8 · UN1805
Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump · 4 x 1.5L
6 ctn $116.30 list $697.80 29%
113 at SYD
Current
Goods ex GST $14,352.00
GST 10% $1,435.20
Total inc GST $15,787.20

Delivery

Requested
Mon 13 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$52,000.00
Balance
$11,440.00
Past 60 days
$0.00
Agreement
AGR-MOU01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9738
Status
Sent
Due
12 Aug 2026
Xero
INV--9738

Audit trail

  • Order keyed via EDI

    Beau Harrington · 11 Jul 2026