VERIDIA
VERIDIA
SO-26-02076 Demo Orange City Council · Orange Civic Centre · $9,443.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02076

Closed

Orange City Council · Orange Civic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via EDI · picking from Molong

Goods ex GST

$9,443.30

Freight

$0.00

GST 10%

$944.33

Total inc GST

$10,387.63

Gross margin

$2,846.40

30.1%

Load

2 plt

968 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1140
Wet Floor Sign A-Frame Yellow
Oates · 1
2 ea $29.60 $29.60 $59.20 38%
81 at MOL
HP-3096
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene · 2 x 5L
15 ctn $97.20 list $1,458.00 29%
163 at MOL
Current
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
12 ctn $139.10 list $1,669.20 29%
106 at MOL
Current
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
9 ctn $66.00 list $594.00 29%
181 at MOL
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
14 pk $68.90 list $964.60 38%
32 at MOL
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
11 ea $97.20 list $1,069.20 29%
135 at MOL
Current
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
8 ctn $105.20 list $841.60 29%
106 at MOL
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
5 ctn $54.60 list $273.00 29%
113 at MOL
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
10 ctn $58.60 list $586.00 29%
106 at MOL
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
7 pk $16.40 list $114.80 40%
192 at MOL
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
11 ctn $95.90 list $1,054.90 29%
77 at MOL
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
14 ctn $54.20 list $758.80 29%
97 at MOL
Goods ex GST $9,443.30
GST 10% $944.33
Total inc GST $10,387.63

Delivery

Requested
Wed 15 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
OCC-73459
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9818
Status
Sent
Due
14 Aug 2026
Xero
INV--9818

Audit trail

  • Order keyed via EDI

    Nadia Kostoglou · 14 Jul 2026