VERIDIA
VERIDIA
SO-26-02374 Demo UPA Central West · UPA Forbes · $4,820.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02374

Closed

UPA Central West · UPA Forbes, Forbes NSW 2871 · keyed by Priya Selvaraj via Portal · picking from Molong

Goods ex GST

$4,820.90

Freight

$0.00

GST 10%

$482.09

Total inc GST

$5,302.99

Gross margin

$1,476.70

30.6%

Load

2 plt

547 kg · 81 units

Lines

10 lines · 81 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
4 ctn $110.60 list $442.40 29%
106 at MOL
Current
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
1 pk $10.90 list $10.90 41%
38 at MOL
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
10 ctn $139.10 list $1,391.00 29%
106 at MOL
Current
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
7 ea $14.90 list $104.30 40%
107 at MOL
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
16 ctn $46.30 list $740.80 29%
122 at MOL
Current
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
13 ea $39.90 list $518.70 38%
94 at MOL
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
6 ctn $89.30 $89.30 $535.80 23%
130 at MOL
Current
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
3 ctn $72.90 list $218.70 29%
198 at MOL
CH-2210
Neutral Floor Detergent 5L
Diamond Hygiene · 2 x 5L
12 ctn $40.10 list $481.20 29%
84 at MOL
Current
BD-6066
Serving Tray Non-Slip 450x350
Crown · 1
9 ea $41.90 list $377.10 41%
64 at MOL
Goods ex GST $4,820.90
GST 10% $482.09
Total inc GST $5,302.99

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10112
Status
Sent
Due
28 Aug 2026
Xero
INV-10112

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 27 Jul 2026