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VERIDIA
SO-26-02282 Demo Orange City Council · Orange Aquatic Centre · $8,674.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02282

Closed

Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Rep · picking from Molong

Goods ex GST

$8,674.20

Freight

$0.00

GST 10%

$867.42

Total inc GST

$9,541.62

Gross margin

$2,777.00

32.0%

Load

2 plt

992 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3070
Surgical Mask Level 2 Earloop Blue
Halyard · 40 x 50
2 ctn $88.10 list $176.20 29%
0 at MOL
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
15 ea $110.60 list $1,659.00 29%
136 at MOL
Current
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
12 ctn $96.50 list $1,158.00 29%
104 at MOL
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
9 ctn $88.90 list $800.10 29%
156 at MOL
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
14 ctn $62.40 list $873.60 29%
138 at MOL
Current
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
11 ctn $110.60 list $1,216.60 29%
106 at MOL
Current
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
8 ctn $48.90 list $391.20 29%
140 at MOL
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
5 ea $479.90 list $2,399.50 40%
198 at MOL
Goods ex GST $8,674.20
GST 10% $867.42
Total inc GST $9,541.62

Delivery

Requested
Fri 24 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
OCC-79915
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-10020
Status
Sent
Due
23 Aug 2026
Xero
INV-10020

Audit trail

  • Order keyed via Rep

    Nadia Kostoglou · 22 Jul 2026