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VERIDIA
SO-26-02301 Demo Mounties Group · Mounties Mount Pritchard · $4,489.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02301

Closed

Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney

Goods ex GST

$4,489.20

Freight

$0.00

GST 10%

$448.92

Total inc GST

$4,938.12

Gross margin

$1,357.80

30.2%

Load

2 plt

422 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
11 ctn $66.00 list $726.00 29%
85 at SYD
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
14 ctn $96.80 list $1,355.20 29%
34 at SYD
CH-2290
Fabric Softener Commercial 20L
Diamond Hygiene · 1 x 20L
5 ea $83.10 list $415.50 29%
123 at SYD
Current
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
8 ctn $121.60 list $972.80 29%
77 at SYD
Current
WJ-1140
Wet Floor Sign A-Frame Yellow
Oates · 1
15 ea $30.90 list $463.50 40%
83 at SYD
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
2 ctn $97.20 list $194.40 29%
9 at SYD
Current
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
9 ctn $40.20 list $361.80 29%
82 at SYD
Goods ex GST $4,489.20
GST 10% $448.92
Total inc GST $4,938.12

Delivery

Requested
Mon 27 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$52,000.00
Balance
$11,440.00
Past 60 days
$0.00
Agreement
AGR-MOU01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-10039
Status
Sent
Due
26 Aug 2026
Xero
INV-10039

Audit trail

  • Order keyed via Portal

    Beau Harrington · 24 Jul 2026