VERIDIA
VERIDIA
SO-26-02082 Demo Mercy Community Aged Care · Bribie Island Care · $8,333.40 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-02082

Closed

Mercy Community Aged Care · Bribie Island Care, Bongaree QLD 4507 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$8,333.40

Freight

$0.00

GST 10%

$833.34

Total inc GST

$9,166.74

Gross margin

$2,436.40

29.2%

Load

2 plt

847 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
12 ctn $121.60 list $1,459.20 29%
62 at BNE
Current
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
9 ea $28.40 list $255.60 41%
62 at BNE
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
2 ctn $125.40 list $250.80 29%
61 at BNE
Current
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
15 ea $20.90 list $313.50 41%
84 at BNE
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
8 ea $130.60 list $1,044.80 29%
19 at BNE
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
5 ea $44.90 list $224.50 38%
73 at BNE
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
14 ctn $117.40 $117.40 $1,643.60 21%
51 at BNE
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
11 ctn $53.90 $53.90 $592.90 21%
128 at BNE
BD-6034
Soup Bowl Vitrified White 400ml
Crown · 1 x 24
4 ctn $214.90 list $859.60 41%
24 at BNE
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
1 ctn $40.10 list $40.10 29%
83 at BNE
Current
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
9 ctn $66.00 list $594.00 29%
96 at BNE
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
12 ctn $87.90 list $1,054.80 29%
89 at BNE
Goods ex GST $8,333.40
GST 10% $833.34
Total inc GST $9,166.74

Delivery

Requested
Thu 16 Jul
Site run days
Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-91689
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9823
Status
Sent
Due
30 Aug 2026
Xero
INV--9823

Audit trail

  • Order keyed via Portal

    Grant Whitely · 14 Jul 2026