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SO-26-02312 Demo Hunter New England Health · John Hunter Hospital Support · $8,143.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02312

Closed

Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via EDI · picking from Sydney

Goods ex GST

$8,143.80

Freight

$0.00

GST 10%

$814.38

Total inc GST

$8,958.18

Gross margin

$2,375.80

29.2%

Load

2 plt

575 kg · 63 units

Lines

6 lines · 63 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
2 pk $16.40 list $32.80 40%
152 at SYD
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
15 ctn $209.70 list $3,145.50 29%
3 at SYD
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
12 ea $130.60 list $1,567.20 29%
24 at SYD
Current
FP-4030
Dispensary Cup 30ml Clear PP
Huhtamaki · 20 x 100
9 ctn $62.90 list $566.10 29%
60 at SYD
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
14 ctn $126.40 list $1,769.60 29%
61 at SYD
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
11 ctn $96.60 list $1,062.60 29%
28 at SYD
Current
Goods ex GST $8,143.80
GST 10% $814.38
Total inc GST $8,958.18

Delivery

Requested
Mon 27 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-89923
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$88,000.00
Balance
$62,184.00
Past 60 days
$0.00
Agreement
AGR-HNE01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-10050
Status
Sent
Due
10 Sep 2026
Xero
INV-10050

Audit trail

  • Order keyed via EDI

    Nadia Kostoglou · 25 Jul 2026