VERIDIA
VERIDIA
SO-26-02123 Demo Hunter New England Health · John Hunter Hospital Support · $3,451.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02123

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$3,451.30

Freight

$0.00

GST 10%

$345.13

Total inc GST

$3,796.43

Gross margin

$1,049.70

30.4%

Load

2 plt

514 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
4 ctn $82.70 list $330.80 29%
67 at SYD
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
1 ea $39.90 list $39.90 38%
66 at SYD
HP-3084
Shoe Cover Blue Non-Slip
Veridia · 10 x 100
10 ctn $54.20 list $542.00 29%
92 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
7 ea $83.10 list $581.70 29%
123 at SYD
Current
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
16 ctn $55.90 list $894.40 29%
8 at SYD
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
13 ea $28.40 list $369.20 41%
77 at SYD
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
6 ctn $88.10 list $528.60 29%
131 at SYD
Current
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
3 ctn $54.90 list $164.70 29%
177 at SYD
Goods ex GST $3,451.30
GST 10% $345.13
Total inc GST $3,796.43

Delivery

Requested
Fri 17 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-43305
Dangerous goods
Class 3

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9864
Status
Sent
Due
31 Aug 2026
Xero
INV--9864

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 16 Jul 2026