VERIDIA
VERIDIA
SO-26-02383 Demo Opal HealthCare NSW · Opal Nowra · $7,138.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02383

Closed

Opal HealthCare NSW · Opal Nowra, Nowra NSW 2541 · keyed by Priya Selvaraj via EDI · picking from Sydney

Goods ex GST

$7,138.90

Freight

$0.00

GST 10%

$713.89

Total inc GST

$7,852.79

Gross margin

$2,401.30

33.6%

Load

1 plt

529 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
14 ctn $96.60 list $1,352.40 29%
90 at SYD
Current
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
11 ea $246.90 list $2,715.90 40%
114 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
8 ctn $167.10 list $1,336.80 29%
28 at SYD
Current
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
5 ea $57.90 list $289.50 40%
59 at SYD
FP-4030
Dispensary Cup 30ml Clear PP
Huhtamaki · 20 x 100
2 ctn $62.90 list $125.80 29%
60 at SYD
HP-3016
Nitrile Glove Powder Free Blue XL
Veridia Shield · 10 x 200
15 ctn $87.90 list $1,318.50 29%
129 at SYD
Goods ex GST $7,138.90
GST 10% $713.89
Total inc GST $7,852.79

Delivery

Requested
Thu 30 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
OPL-54743
Dangerous goods
Class 3

Account

Status
Watch
Terms
30 days
Credit limit
$110,000.00
Balance
$104,826.00
Past 60 days
$21,849.00
Agreement
AGR-OPL01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10121
Status
Sent
Due
29 Aug 2026
Xero
INV-10121

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 27 Jul 2026