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VERIDIA
SO-26-02021 Demo Catholic Schools Office Bathurst · James Sheahan Catholic HS · $8,106.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02021

Closed

Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Email · picking from Molong

Goods ex GST

$8,106.50

Freight

$0.00

GST 10%

$810.65

Total inc GST

$8,917.15

Gross margin

$2,370.90

29.2%

Load

2 plt

780 kg · 74 units

Lines

7 lines · 74 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
5 ea $20.90 list $104.50 41%
98 at MOL
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
8 ctn $83.10 list $664.80 29%
48 at MOL
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
11 ctn $119.40 list $1,313.40 29%
137 at MOL
Current
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
14 ctn $62.90 list $880.60 29%
157 at MOL
Expiring
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
9 ctn $72.90 list $656.10 29%
198 at MOL
FP-4016
Foil Container Oblong 3 Portion + Lid
Confoil · 5 x 100
12 ctn $111.30 list $1,335.60 29%
28 at MOL
CH-2254
DG class 8 · UN1760
Instrument Grade Disinfectant 5L
Whiteley · 2 x 5L
15 ctn $210.10 list $3,151.50 29%
168 at MOL
Current
Goods ex GST $8,106.50
GST 10% $810.65
Total inc GST $8,917.15

Delivery

Requested
Tue 14 Jul
Site run days
Tue
Run
not allocated
Branch
Molong
Customer PO
CSO-91454
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9765
Status
Sent
Due
13 Aug 2026
Xero
INV--9765

Audit trail

  • Order keyed via Email

    Nadia Kostoglou · 12 Jul 2026