VERIDIA
VERIDIA
SO-26-01996 Demo Roshana Care Group · Roshana Orange · $9,178.10 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01996

Closed

Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Email · picking from Molong

Goods ex GST

$9,178.10

Freight

$0.00

GST 10%

$917.81

Total inc GST

$10,095.91

Gross margin

$3,126.40

34.1%

Load

2 plt

765 kg · 74 units

Lines

7 lines · 74 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
5 ctn $40.20 list $201.00 29%
94 at MOL
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
8 ctn $158.90 list $1,271.20 29%
162 at MOL
Current
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
11 ctn $53.90 list $592.90 29%
92 at MOL
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
14 ctn $54.90 list $768.60 29%
27 at MOL
Current
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
9 ea $479.90 list $4,319.10 40%
198 at MOL
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
12 ctn $111.40 list $1,336.80 29%
150 at MOL
Current
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
15 ctn $45.90 list $688.50 29%
100 at MOL
Goods ex GST $9,178.10
GST 10% $917.81
Total inc GST $10,095.91

Delivery

Requested
Mon 13 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
ROS-71294
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9740
Status
Sent
Due
12 Aug 2026
Xero
INV--9740

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 11 Jul 2026