VERIDIA
VERIDIA
SO-26-02107 Demo Mercy Community Aged Care · Mitchelton Residential · $6,780.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02107

Closed

Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$6,780.70

Freight

$0.00

GST 10%

$678.07

Total inc GST

$7,458.77

Gross margin

$2,106.10

31.1%

Load

2 plt

432 kg · 101 units

Lines

11 lines · 101 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
3 pk $16.40 list $49.20 40%
123 at BNE
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
6 ctn $119.40 list $716.40 29%
98 at BNE
Current
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
13 ctn $96.90 list $1,259.70 29%
106 at BNE
Expiring
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
16 ctn $54.90 list $878.40 29%
124 at BNE
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
7 ctn $126.40 list $884.80 29%
65 at BNE
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
10 ctn $66.00 list $660.00 29%
58 at BNE
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
1 pk $68.90 list $68.90 38%
20 at BNE
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
4 ctn $40.10 list $160.40 29%
116 at BNE
BD-6056
Cutlery Weighted Handle Aged Care Set
Crown · 1 set
11 ea $55.90 list $614.90 42%
48 at BNE
HP-3094
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene · 12 x 500ml
14 ctn $82.40 list $1,153.60 29%
91 at BNE
Expiring
WJ-1102
Mop Head Microfibre Flat 40cm
Oates · 1
16 ea $20.90 list $334.40 41%
84 at BNE
Goods ex GST $6,780.70
GST 10% $678.07
Total inc GST $7,458.77

Delivery

Requested
Fri 17 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
MER-97008
Dangerous goods
Class 2.1, 3

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-26-9848
Status
Awaiting sync
Due
31 Aug 2026
Xero
queued

Audit trail

  • Order keyed via Rep

    Grant Whitely · 15 Jul 2026