VERIDIA
VERIDIA
SO-26-02330 Demo Whiddon Group · Whiddon Hornsby · $5,430.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02330

Closed

Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$5,430.60

Freight

$0.00

GST 10%

$543.06

Total inc GST

$5,973.66

Gross margin

$1,831.80

33.7%

Load

2 plt

462 kg · 71 units

Lines

9 lines · 71 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3030
Nitrile Exam Glove Micro-Touch Medium
Ansell · 10 x 100
3 ctn $126.40 list $379.20 29%
69 at SYD
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
6 ctn $66.00 list $396.00 29%
85 at SYD
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
13 pk $68.90 list $895.70 38%
17 at SYD
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
16 ctn $40.10 list $641.60 29%
122 at SYD
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
7 ctn $60.10 list $420.70 29%
73 at SYD
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
10 ctn $122.90 list $1,229.00 41%
87 at SYD
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
1 ctn $37.20 list $37.20 29%
24 at SYD
Current
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
4 pk $61.90 list $247.60 41%
56 at SYD
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
11 ctn $107.60 list $1,183.60 29%
88 at SYD
Goods ex GST $5,430.60
GST 10% $543.06
Total inc GST $5,973.66

Delivery

Requested
Mon 27 Jul
Site run days
Mon, Fri
Run
not allocated
Branch
Sydney
Customer PO
WHD-64256

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-26-10068
Status
Sent
Due
10 Sep 2026
Xero
INV-10068

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 26 Jul 2026