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SO-26-02114 Demo Brumby's Bakeries — SEQ Group · Brumby's Capalaba · $6,121.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02114

Closed

Brumby's Bakeries — SEQ Group · Brumby's Capalaba, Capalaba QLD 4157 · keyed by Beau Harrington via Rep · picking from Brisbane

Goods ex GST

$6,121.70

Freight

$0.00

GST 10%

$612.17

Total inc GST

$6,733.87

Gross margin

$1,814.50

29.6%

Load

2 plt

735 kg · 89 units

Lines

9 lines · 89 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
5 ctn $62.90 list $314.50 29%
27 at BNE
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
8 ctn $96.50 list $772.00 29%
98 at BNE
WJ-1140
Wet Floor Sign A-Frame Yellow
Oates · 1
11 ea $30.90 list $339.90 40%
83 at BNE
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
14 ctn $58.60 list $820.40 29%
73 at BNE
HP-3010
Nitrile Glove Powder Free Blue Small
Veridia Shield · 10 x 200
9 ctn $87.90 list $791.10 29%
103 at BNE
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
12 ctn $78.90 list $946.80 29%
92 at BNE
FP-4032
Dispensary Cup Lid 30ml
Huhtamaki · 20 x 100
15 ctn $46.30 list $694.50 29%
62 at BNE
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
2 pk $52.40 list $104.80 33%
130 at BNE
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
13 ctn $102.90 list $1,337.70 29%
55 at BNE
Goods ex GST $6,121.70
GST 10% $612.17
Total inc GST $6,733.87

Delivery

Requested
Fri 17 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO

Account

Status
Active
Terms
14 days
Credit limit
$7,200.00
Balance
$2,664.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-9855
Status
Overdue
Due
31 Jul 2026
Xero
INV--9855

Audit trail

  • Order keyed via Rep

    Beau Harrington · 15 Jul 2026