VERIDIA
VERIDIA
SO-26-02335 Demo Hunter New England Health · John Hunter Hospital Support · $7,860.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02335

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

$7,860.50

Freight

$0.00

GST 10%

$786.05

Total inc GST

$8,646.55

Gross margin

$2,591.60

33.0%

Load

1 plt

757 kg · 56 units

Lines

7 lines · 56 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3070
Surgical Mask Level 2 Earloop Blue
Halyard · 40 x 50
3 ctn $88.10 list $264.30 29%
42 at SYD
WJ-1110
Janitorial Trolley 3-Shelf with Bag
Oates · 1
6 ea $479.90 list $2,879.40 40%
134 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
13 ctn $96.50 list $1,254.50 29%
117 at SYD
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
16 ea $110.60 list $1,769.60 29%
131 at SYD
Current
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
7 ctn $96.90 list $678.30 29%
100 at SYD
Expiring
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
10 ctn $88.90 list $889.00 29%
96 at SYD
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
1 ctn $125.40 list $125.40 29%
76 at SYD
Current
Goods ex GST $7,860.50
GST 10% $786.05
Total inc GST $8,646.55

Delivery

Requested
Mon 27 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
HNE-86464
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-26-10073
Status
Sent
Due
10 Sep 2026
Xero
INV-10073

Audit trail

  • Order keyed via EDI

    Nadia Kostoglou · 26 Jul 2026