VERIDIA
VERIDIA
SO-26-02300 Demo Dubbo RSL Memorial Club · Dubbo RSL Memorial Club · $7,988.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02300

Closed

Dubbo RSL Memorial Club · Dubbo RSL Memorial Club, Dubbo NSW 2830 · keyed by Beau Harrington via EDI · picking from Molong

Goods ex GST

$7,988.70

Freight

$0.00

GST 10%

$798.87

Total inc GST

$8,787.57

Gross margin

$2,434.00

30.5%

Load

2 plt

728 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4070
Wooden Cutlery Set Compostable
Detpak · 10 x 100
16 ctn $124.70 list $1,995.20 29%
117 at MOL
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
13 ctn $88.70 list $1,153.10 29%
138 at MOL
CA-7024
Tea Bag English Breakfast Catering
Nestlé · 1 x 1000
6 ctn $94.90 list $569.40 34%
79 at MOL
BD-6040
Melamine Bowl Scoop Aged Care
Crown · 1 x 12
3 ctn $150.90 list $452.70 41%
145 at MOL
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
4 ctn $60.40 list $241.60 29%
186 at MOL
Current
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
1 ea $23.40 list $23.40 41%
84 at MOL
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
10 ctn $94.30 list $943.00 29%
201 at MOL
Current
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
7 ea $88.10 list $616.70 29%
66 at MOL
Expired
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
8 ctn $96.60 list $772.80 29%
194 at MOL
Current
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
5 ea $97.20 list $486.00 29%
135 at MOL
Current
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
5 ctn $107.60 list $538.00 29%
107 at MOL
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
8 ea $24.60 list $196.80 41%
162 at MOL
Goods ex GST $7,988.70
GST 10% $798.87
Total inc GST $8,787.57

Delivery

Requested
Mon 27 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$7,200.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-10038
Status
Sent
Due
26 Aug 2026
Xero
INV-10038

Audit trail

  • Order keyed via EDI

    Beau Harrington · 24 Jul 2026