VERIDIA
VERIDIA
SO-26-02355 Demo Catholic Schools Office Bathurst · St Mary's Wellington · $9,623.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02355

Closed

Catholic Schools Office Bathurst · St Mary's Wellington, Wellington NSW 2820 · keyed by Nadia Kostoglou via Phone · picking from Molong

Goods ex GST

$9,623.60

Freight

$0.00

GST 10%

$962.36

Total inc GST

$10,585.96

Gross margin

$2,797.50

29.1%

Load

2 plt

1,131 kg · 111 units

Lines

11 lines · 111 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1150
DG class 2.1 · UN1950
Air Freshener Aerosol Metered 270ml
Veridia · 12 x 270ml
5 ctn $96.90 list $484.50 29%
187 at MOL
Expiring
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
8 ctn $88.90 list $711.20 29%
156 at MOL
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
11 ctn $96.50 list $1,061.50 29%
104 at MOL
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
14 ea $110.60 list $1,548.40 29%
136 at MOL
Current
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
9 ctn $58.90 $53.40 $530.10 29%
137 at MOL
FP-4060
Cutlery Knife PP White Heavy
Huhtamaki · 20 x 100
12 ctn $49.10 list $589.20 29%
125 at MOL
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
15 ctn $125.40 list $1,881.00 29%
93 at MOL
Current
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
2 ctn $76.50 list $153.00 29%
110 at MOL
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
13 ctn $53.90 list $700.70 29%
92 at MOL
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
16 ctn $68.60 list $1,097.60 29%
83 at MOL
Current
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
6 ctn $144.40 list $866.40 29%
90 at MOL
Goods ex GST $9,623.60
GST 10% $962.36
Total inc GST $10,585.96

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 2.1, 8

Account

Status
Active
Terms
30 days
Credit limit
$24,000.00
Balance
$13,440.00
Past 60 days
$0.00
Agreement
AGR-CSO01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-10093
Status
Sent
Due
28 Aug 2026
Xero
INV-10093

Audit trail

  • Order keyed via Phone

    Nadia Kostoglou · 26 Jul 2026