VERIDIA
VERIDIA
SO-26-02376 Demo BlueCare Queensland · BlueCare Nambour · $7,074.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02376

Closed

BlueCare Queensland · BlueCare Nambour, Nambour QLD 4560 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$7,074.30

Freight

$0.00

GST 10%

$707.43

Total inc GST

$7,781.73

Gross margin

$2,313.10

32.7%

Load

2 plt

602 kg · 93 units

Lines

11 lines · 93 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3096
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene · 2 x 5L
11 ctn $97.20 list $1,069.20 29%
86 at BNE
Current
BD-6022
Glass Rack 25 Compartment
Vintec · 1
14 ea $71.90 list $1,006.60 41%
57 at BNE
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
5 ctn $62.40 list $312.00 29%
138 at BNE
Current
BD-6060
Table Cover Paper White 1.2 x 30m
Deeko · 1 x 6
8 ctn $115.90 list $927.20 41%
29 at BNE
WJ-1138
Dustpan & Brush Set Long Handle
Oates · 1
15 ea $41.90 list $628.50 41%
55 at BNE
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
2 ctn $136.60 list $273.20 29%
24 at BNE
Current
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
9 ctn $101.20 list $910.80 29%
27 at BNE
FP-4032
Dispensary Cup Lid 30ml
Huhtamaki · 20 x 100
12 ctn $46.30 list $555.60 29%
62 at BNE
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
3 ctn $167.40 list $502.20 29%
131 at BNE
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
6 ctn $49.10 list $294.60 29%
103 at BNE
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
8 ctn $74.30 $74.30 $594.40 21%
61 at BNE
Goods ex GST $7,074.30
GST 10% $707.43
Total inc GST $7,781.73

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Brisbane
Customer PO
BLU-84648
Dangerous goods
Class 2.1, 3, 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$135,000.00
Balance
$96,428.00
Past 60 days
$4,186.00
Agreement
AGR-BLU01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-10114
Status
Awaiting sync
Due
12 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Grant Whitely · 27 Jul 2026