VERIDIA
VERIDIA
SO-26-02090 Demo Mantra Group Hotels · Mantra Parramatta · $5,986.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02090

Closed

Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$5,986.30

Freight

$0.00

GST 10%

$598.63

Total inc GST

$6,584.93

Gross margin

$2,066.70

34.5%

Load

1 plt

596 kg · 54 units

Lines

7 lines · 54 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HA-5026
Bulk Body Wash Refill 5L
Veridia Suite · 2 x 5L
1 ctn $99.90 list $99.90 38%
56 at SYD
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
4 ctn $46.30 list $185.20 29%
121 at SYD
Current
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
7 pk $24.40 list $170.80 40%
149 at SYD
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
10 ctn $73.80 list $738.00 29%
90 at SYD
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
13 ctn $199.90 list $2,598.70 41%
24 at SYD
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
16 ctn $121.60 list $1,945.60 29%
77 at SYD
Current
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
3 ctn $82.70 list $248.10 29%
170 at SYD
Current
Goods ex GST $5,986.30
GST 10% $598.63
Total inc GST $6,584.93

Delivery

Requested
Fri 17 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$82,000.00
Balance
$33,620.00
Past 60 days
$0.00
Agreement
AGR-MAN01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9831
Status
Sent
Due
16 Aug 2026
Xero
INV--9831

Audit trail

  • Order keyed via Portal

    Beau Harrington · 14 Jul 2026