VERIDIA
VERIDIA
SO-26-02240 Demo Catholic Schools Office Bathurst · St Stanislaus College · $10,039.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02240

Closed

Catholic Schools Office Bathurst · St Stanislaus College, Bathurst NSW 2795 · keyed by Nadia Kostoglou via Email · picking from Molong

Goods ex GST

$10,039.00

Freight

$0.00

GST 10%

$1,003.90

Total inc GST

$11,042.90

Gross margin

$3,526.00

35.1%

Load

2 plt

469 kg · 87 units

Lines

11 lines · 87 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
13 ctn $60.50 list $786.50 29%
113 at MOL
Current
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
16 ea $48.90 list $782.40 39%
137 at MOL
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
3 ctn $40.20 list $120.60 29%
94 at MOL
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
6 ctn $88.70 list $532.20 29%
138 at MOL
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
1 ctn $48.80 list $48.80 29%
186 at MOL
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
4 ctn $96.90 list $387.60 29%
116 at MOL
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
7 ctn $49.10 list $343.70 29%
122 at MOL
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
10 ea $429.90 list $4,299.00 38%
85 at MOL
Current
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
5 ctn $121.60 list $608.00 29%
72 at MOL
Current
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
8 ctn $82.70 list $661.60 29%
187 at MOL
Current
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
14 ea $104.90 list $1,468.60 40%
149 at MOL
Goods ex GST $10,039.00
GST 10% $1,003.90
Total inc GST $11,042.90

Delivery

Requested
Wed 22 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
CSO-76438
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9979
Status
Sent
Due
21 Aug 2026
Xero
INV--9979

Audit trail

  • Order keyed via Email

    Nadia Kostoglou · 21 Jul 2026