VERIDIA
VERIDIA
SO-26-02264 Demo Whiddon Group · Whiddon Wingham · $9,747.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02264

Closed

Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$9,747.90

Freight

$0.00

GST 10%

$974.79

Total inc GST

$10,722.69

Gross margin

$3,521.30

36.1%

Load

2 plt

600 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
16 ea $30.90 list $494.40 39%
42 at SYD
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
13 ea $429.90 list $5,588.70 38%
57 at SYD
Current
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
6 ctn $64.90 list $389.40 29%
18 at SYD
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
3 ea $88.10 list $264.30 29%
83 at SYD
Expired
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
4 ea $23.40 list $93.60 41%
86 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
1 ctn $96.50 list $96.50 29%
117 at SYD
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
10 ea $24.60 list $246.00 41%
113 at SYD
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
7 ctn $77.30 list $541.10 29%
71 at SYD
Current
BD-6010
Tumbler Tempered 285ml
Vintec · 1 x 72
8 ctn $132.90 list $1,063.20 41%
93 at SYD
HP-3082
Beard Cover White
Veridia · 10 x 100
5 ctn $34.90 list $174.50 29%
85 at SYD
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
5 ctn $58.60 list $293.00 29%
65 at SYD
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
8 ctn $62.90 list $503.20 29%
129 at SYD
Expiring
Goods ex GST $9,747.90
GST 10% $974.79
Total inc GST $10,722.69

Delivery

Requested
Thu 23 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
WHD-74429
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$68,000.00
Balance
$21,760.00
Past 60 days
$0.00
Agreement
AGR-WHD01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10002
Status
Awaiting sync
Due
6 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 22 Jul 2026