VERIDIA
VERIDIA
SO-26-02151 Demo Opal HealthCare NSW · Opal Hornsby · $4,215.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-02151

Closed

Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$4,215.90

Freight

$0.00

GST 10%

$421.59

Total inc GST

$4,637.49

Gross margin

$1,418.90

33.7%

Load

1 plt

330 kg · 31 units

Lines

6 lines · 31 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
10 ctn $96.60 list $966.00 29%
90 at SYD
Current
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
7 ea $246.90 list $1,728.30 40%
114 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
4 ctn $167.10 list $668.40 29%
28 at SYD
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
1 ea $57.90 list $57.90 40%
59 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
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
3 ctn $88.90 list $266.70 29%
96 at SYD
Goods ex GST $4,215.90
GST 10% $421.59
Total inc GST $4,637.49

Delivery

Requested
Tue 21 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
OPL-79403
Dangerous goods
Class 3

Account

Status
Watch
Terms
30 days
Credit limit
$110,000.00
Balance
$104,826.00
Past 60 days
$21,849.00
Agreement
AGR-OPL01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-9890
Status
Sent
Due
20 Aug 2026
Xero
INV--9890

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 18 Jul 2026