VERIDIA
VERIDIA
SO-26-02216 Demo Quest Apartment Hotels · Quest Liverpool · $9,046.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02216

Closed

Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$9,046.20

Freight

$0.00

GST 10%

$904.62

Total inc GST

$9,950.82

Gross margin

$3,082.50

34.1%

Load

2 plt

1,068 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HA-5024
Bulk Shampoo Refill 5L
Veridia Suite · 2 x 5L
12 ctn $99.90 list $1,198.80 38%
32 at SYD
BD-6066
Serving Tray Non-Slip 450x350
Crown · 1
9 ea $41.90 list $377.10 41%
37 at SYD
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
2 pk $16.40 list $32.80 40%
122 at SYD
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
15 ea $110.60 list $1,659.00 29%
131 at SYD
Current
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
8 ctn $224.90 list $1,799.20 41%
2 at SYD
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
5 ctn $53.90 list $269.50 29%
88 at SYD
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
14 ctn $62.40 list $873.60 29%
127 at SYD
Current
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
11 ctn $110.60 list $1,216.60 29%
63 at SYD
Current
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
4 ctn $97.20 list $388.80 29%
9 at SYD
Current
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
1 ctn $68.60 list $68.60 29%
56 at SYD
Current
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
9 ctn $54.60 list $491.40 29%
105 at SYD
BD-6056
Cutlery Weighted Handle Aged Care Set
Crown · 1 set
12 ea $55.90 list $670.80 42%
68 at SYD
Goods ex GST $9,046.20
GST 10% $904.62
Total inc GST $9,950.82

Delivery

Requested
Wed 22 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$95,000.00
Balance
$71,046.00
Past 60 days
$0.00
Agreement
AGR-QST01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-9955
Status
Sent
Due
21 Aug 2026
Xero
INV--9955

Audit trail

  • Order keyed via Portal

    Beau Harrington · 20 Jul 2026