VERIDIA
VERIDIA
SO-26-02031 Demo Hunter New England Health · John Hunter Hospital Support · $4,924.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02031

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Phone · picking from Sydney

Goods ex GST

$4,924.90

Freight

$0.00

GST 10%

$492.49

Total inc GST

$5,417.39

Gross margin

$1,431.90

29.1%

Load

1 plt

688 kg · 59 units

Lines

6 lines · 59 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
8 ctn $88.90 list $711.20 29%
96 at SYD
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
5 ctn $96.90 list $484.50 29%
100 at SYD
Expiring
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
14 ea $110.60 list $1,548.40 29%
131 at SYD
Current
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
11 ctn $96.50 list $1,061.50 29%
117 at SYD
FP-4060
Cutlery Knife PP White Heavy
Huhtamaki · 20 x 100
12 ctn $49.10 list $589.20 29%
103 at SYD
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
9 ctn $58.90 list $530.10 29%
88 at SYD
Goods ex GST $4,924.90
GST 10% $492.49
Total inc GST $5,417.39

Delivery

Requested
Wed 15 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-73253
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9775
Status
Sent
Due
29 Aug 2026
Xero
INV--9775

Audit trail

  • Order keyed via Phone

    Nadia Kostoglou · 12 Jul 2026