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SO-26-02044 Demo Moree Plains Shire Council · Moree Plains Shire Council · $4,097.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02044

Closed

Moree Plains Shire Council · Moree Plains Shire Council, Moree NSW 2400 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$4,097.50

Freight

$0.00

GST 10%

$409.75

Total inc GST

$4,507.25

Gross margin

$1,245.60

30.4%

Load

1 plt

325 kg · 63 units

Lines

6 lines · 63 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
2 ea $66.10 list $132.20 29%
5 at MOL
Expiring
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
15 ctn $136.60 list $2,049.00 29%
58 at MOL
Current
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
12 ctn $62.90 list $754.80 29%
68 at MOL
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
9 pk $13.20 list $118.80 40%
50 at MOL
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
14 pk $35.90 list $502.60 38%
54 at MOL
Current
FP-4064
Cutlery Spoon PP White Heavy
Huhtamaki · 20 x 100
11 ctn $49.10 list $540.10 29%
99 at MOL
Goods ex GST $4,097.50
GST 10% $409.75
Total inc GST $4,507.25

Delivery

Requested
Tue 14 Jul
Site run days
Tue
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$4,400.00
Balance
$2,860.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9788
Status
Sent
Due
13 Aug 2026
Xero
INV--9788

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 13 Jul 2026