VERIDIA
VERIDIA
SO-26-02065 Demo NRMA Parks & Resorts · NRMA Merimbula · $3,603.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02065

Closed

NRMA Parks & Resorts · NRMA Merimbula, Merimbula NSW 2548 · keyed by Beau Harrington via Email · picking from Sydney

Goods ex GST

$3,603.00

Freight

$0.00

GST 10%

$360.30

Total inc GST

$3,963.30

Gross margin

$1,094.00

30.4%

Load

1 plt

318 kg · 43 units

Lines

6 lines · 43 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
16 ctn $54.20 list $867.20 29%
56 at SYD
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
13 ctn $95.90 list $1,246.70 29%
83 at SYD
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
6 ctn $108.90 list $653.40 37%
50 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
3 ea $105.30 list $315.90 29%
79 at SYD
Current
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
4 ctn $111.40 list $445.60 29%
98 at SYD
Current
FP-4068
Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki · 1 x 250
1 ctn $74.20 list $74.20 29%
99 at SYD
Goods ex GST $3,603.00
GST 10% $360.30
Total inc GST $3,963.30

Delivery

Requested
Thu 16 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$41,000.00
Balance
$9,840.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9808
Status
Sent
Due
15 Aug 2026
Xero
INV--9808

Audit trail

  • Order keyed via Email

    Beau Harrington · 13 Jul 2026