VERIDIA
VERIDIA
SO-26-02365 Demo Cowra Services Club · Cowra Services Club · $9,367.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02365

Closed

Cowra Services Club · Cowra Services Club, Cowra NSW 2794 · keyed by Beau Harrington via Email · picking from Molong

Goods ex GST

$9,367.20

Freight

$0.00

GST 10%

$936.72

Total inc GST

$10,303.92

Gross margin

$3,497.70

37.3%

Load

2 plt

860 kg · 102 units

Lines

12 lines · 102 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
6 ctn $44.10 list $264.60 29%
102 at MOL
CA-7044
Coffee Cup Lid White 80mm
Detpak · 20 x 50
3 ctn $70.90 list $212.70 34%
36 at MOL
BD-6068
Ice Bucket Stainless 4L with Tongs
Crown · 1
16 ea $79.90 list $1,278.40 41%
60 at MOL
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
13 ctn $122.90 list $1,597.70 41%
121 at MOL
FP-4048
Aluminium Foil 44cm x 150m Catering
Castaway · 3
10 ctn $110.90 list $1,109.00 29%
66 at MOL
FP-4010
Foam Container 3 Compartment Hinged
Castaway · 4 x 125
7 ctn $60.10 list $420.70 29%
207 at MOL
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
4 ctn $139.10 list $556.40 29%
106 at MOL
Current
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
1 ctn $158.90 list $158.90 29%
162 at MOL
Current
BD-6060
Table Cover Paper White 1.2 x 30m
Deeko · 1 x 6
14 ctn $115.90 list $1,622.60 41%
45 at MOL
BD-6010
Tumbler Tempered 285ml
Vintec · 1 x 72
11 ctn $132.90 list $1,461.90 41%
138 at MOL
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
7 ctn $37.90 list $265.30 29%
67 at MOL
WJ-1138
Dustpan & Brush Set Long Handle
Oates · 1
10 ea $41.90 list $419.00 41%
70 at MOL
Goods ex GST $9,367.20
GST 10% $936.72
Total inc GST $10,303.92

Delivery

Requested
Tue 28 Jul
Site run days
Tue
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$3,080.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-10103
Status
Sent
Due
27 Aug 2026
Xero
INV-10103

Audit trail

  • Order keyed via Email

    Beau Harrington · 27 Jul 2026