VERIDIA
VERIDIA
SO-26-02203 Demo Orange Ex-Services Club · Orange Ex-Services Club · $9,045.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02203

Closed

Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via Email · picking from Molong

Goods ex GST

$9,045.10

Freight

$0.00

GST 10%

$904.51

Total inc GST

$9,949.61

Gross margin

$2,967.50

32.8%

Load

2 plt

642 kg · 77 units

Lines

9 lines · 77 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
9 pk $16.40 list $147.60 40%
192 at MOL
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
12 ea $74.20 list $890.40 29%
135 at MOL
Current
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
15 ctn $136.00 list $2,040.00 29%
158 at MOL
Expiring
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
2 ea $429.90 list $859.80 38%
85 at MOL
Current
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
5 ctn $79.50 list $397.50 29%
28 at MOL
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
8 ctn $66.00 list $528.00 29%
181 at MOL
BD-6022
Glass Rack 25 Compartment
Vintec · 1
11 ea $71.90 list $790.90 41%
57 at MOL
CA-7012
Coffee Beans Organic Blend 1kg
Vittoria · 6 x 1kg
14 ctn $238.90 list $3,344.60 34%
64 at MOL
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
1 ctn $46.30 list $46.30 29%
122 at MOL
Current
Goods ex GST $9,045.10
GST 10% $904.51
Total inc GST $9,949.61

Delivery

Requested
Tue 21 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$22,000.00
Balance
$7,700.00
Past 60 days
$1,078.00
Rep
Beau Harrington

Invoice

Number
INV-26-9942
Status
Sent
Due
20 Aug 2026
Xero
INV--9942

Audit trail

  • Order keyed via Email

    Beau Harrington · 20 Jul 2026