VERIDIA
VERIDIA
SO-26-02201 Demo Opal HealthCare NSW · Opal Hornsby · $6,710.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02201

Closed

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

Goods ex GST

$6,710.50

Freight

$0.00

GST 10%

$671.05

Total inc GST

$7,381.55

Gross margin

$2,060.90

30.7%

Load

2 plt

740 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3052
Rubber Glove Household Yellow Medium
Ansell · 12 pr
12 ctn $52.90 list $634.80 38%
117 at SYD
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
9 ctn $96.80 list $871.20 29%
34 at SYD
HP-3012
Nitrile Glove Powder Free Blue Medium
Veridia Shield · 10 x 200
2 ctn $79.90 $79.90 $159.80 22%
144 at SYD
FP-4050
Baking Paper 40cm x 100m
Castaway · 4
15 ctn $88.10 list $1,321.50 29%
146 at SYD
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
8 ea $23.40 list $187.20 41%
86 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
5 ctn $96.50 list $482.50 29%
117 at SYD
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
14 ea $24.60 list $344.40 41%
113 at SYD
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
11 ctn $77.30 list $850.30 29%
71 at SYD
Current
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
4 ea $130.60 list $522.40 29%
24 at SYD
Current
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
1 ea $44.90 list $44.90 38%
69 at SYD
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
9 ctn $46.30 list $416.70 29%
121 at SYD
Current
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
12 ctn $72.90 list $874.80 29%
108 at SYD
Goods ex GST $6,710.50
GST 10% $671.05
Total inc GST $7,381.55

Delivery

Requested
Tue 21 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
OPL-47849
Dangerous goods
Class 8

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-26-9940
Status
Sent
Due
20 Aug 2026
Xero
INV--9940

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 20 Jul 2026