VERIDIA
VERIDIA
SO-26-02393 Demo Southern Cross Care NSW & ACT · SCC Bathurst · $5,438.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02393

Closed

Southern Cross Care NSW & ACT · SCC Bathurst, Bathurst NSW 2795 · keyed by Priya Selvaraj via EDI · picking from Molong

Goods ex GST

$5,438.80

Freight

$0.00

GST 10%

$543.88

Total inc GST

$5,982.68

Gross margin

$1,902.10

35.0%

Load

1 plt

779 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
6 ctn $224.90 list $1,349.40 41%
40 at MOL
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
3 ctn $76.50 list $229.50 29%
110 at MOL
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
16 ctn $99.90 list $1,598.40 41%
35 at MOL
CH-2228
DG class 8 · UN1824
Oven & Grill Cleaner 5L Caustic
Diamond Hygiene · 2 x 5L
13 ctn $82.70 list $1,075.10 29%
187 at MOL
Current
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
10 ctn $50.60 $50.60 $506.00 21%
119 at MOL
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
7 ea $97.20 list $680.40 29%
135 at MOL
Current
Goods ex GST $5,438.80
GST 10% $543.88
Total inc GST $5,982.68

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Molong
Customer PO
SLH-57463
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$140,000.00
Balance
$75,600.00
Past 60 days
$0.00
Agreement
AGR-SLH01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10131
Status
Sent
Due
12 Sep 2026
Xero
INV-10131

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 28 Jul 2026