VERIDIA
VERIDIA
SO-26-01999 Demo Whiddon Group · Whiddon Narrabri · $7,257.80 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01999

Closed

Whiddon Group · Whiddon Narrabri, Narrabri NSW 2390 · keyed by Priya Selvaraj via Rep · picking from Molong

Goods ex GST

$7,257.80

Freight

$0.00

GST 10%

$725.78

Total inc GST

$7,983.58

Gross margin

$2,661.40

36.7%

Load

2 plt

667 kg · 56 units

Lines

7 lines · 56 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
3 ctn $37.20 list $111.60 29%
93 at MOL
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
6 ctn $96.80 list $580.80 29%
45 at MOL
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
13 ea $74.20 list $964.60 29%
135 at MOL
Current
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
16 ctn $234.90 list $3,758.40 41%
40 at MOL
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
7 ctn $130.40 list $912.80 29%
78 at MOL
Current
BD-6068
Ice Bucket Stainless 4L with Tongs
Crown · 1
10 ea $79.90 list $799.00 41%
60 at MOL
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
1 ea $130.60 list $130.60 29%
29 at MOL
Current
Goods ex GST $7,257.80
GST 10% $725.78
Total inc GST $7,983.58

Delivery

Requested
Mon 13 Jul
Site run days
Thu
Run
not allocated
Branch
Molong
Customer PO
WHD-52104
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$68,000.00
Balance
$21,760.00
Past 60 days
$0.00
Agreement
AGR-WHD01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9743
Status
Sent
Due
27 Aug 2026
Xero
INV--9743

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 11 Jul 2026