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VERIDIA
SO-26-02331 Demo Mercy Community Aged Care · Coolangatta Residential · $3,667.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02331

Closed

Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$3,667.80

Freight

$0.00

GST 10%

$366.78

Total inc GST

$4,034.58

Gross margin

$1,205.90

32.9%

Load

1 plt

412 kg · 51 units

Lines

6 lines · 51 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
4 ctn $88.90 list $355.60 29%
80 at BNE
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
1 ea $125.40 list $125.40 29%
56 at BNE
Current
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
10 ctn $58.60 list $586.00 29%
73 at BNE
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
7 ctn $88.10 list $616.70 29%
101 at BNE
Current
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
16 pk $72.90 list $1,166.40 41%
69 at BNE
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
13 ctn $62.90 list $817.70 29%
60 at BNE
Expiring
Goods ex GST $3,667.80
GST 10% $366.78
Total inc GST $4,034.58

Delivery

Requested
Mon 27 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
MER-70113
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-10069
Status
Sent
Due
10 Sep 2026
Xero
INV-10069

Audit trail

  • Order keyed via Portal

    Grant Whitely · 26 Jul 2026