VERIDIA
VERIDIA
SO-26-02145 Demo UPA Central West · UPA Molong · $8,988.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02145

Closed

UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Rep · picking from Molong

Goods ex GST

$8,988.50

Freight

$0.00

GST 10%

$898.85

Total inc GST

$9,887.35

Gross margin

$2,782.10

31.0%

Load

2 plt

697 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2326
ELIMO Drain & Grease Trap Treatment 5L
ELIMO · 2 x 5L
14 ctn $119.40 list $1,671.60 29%
137 at MOL
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
11 pk $16.40 list $180.40 40%
192 at MOL
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
8 ctn $54.90 list $439.20 29%
219 at MOL
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
5 ctn $96.90 list $484.50 29%
187 at MOL
Expiring
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
2 ctn $66.00 list $132.00 29%
104 at MOL
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
15 ctn $126.40 list $1,896.00 29%
88 at MOL
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
12 ctn $40.10 list $481.20 29%
154 at MOL
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
9 pk $68.90 list $620.10 38%
32 at MOL
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
6 ctn $122.90 list $737.40 41%
121 at MOL
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
3 ctn $60.10 list $180.30 29%
137 at MOL
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
15 ctn $136.00 list $2,040.00 29%
158 at MOL
Expiring
WJ-1020
Roll Hand Towel 100m Slimroll
Scott · 6 x 100m
2 ctn $62.90 list $125.80 29%
68 at MOL
Goods ex GST $8,988.50
GST 10% $898.85
Total inc GST $9,887.35

Delivery

Requested
Mon 20 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 2.1

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9884
Status
Sent
Due
19 Aug 2026
Xero
INV--9884

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 18 Jul 2026