VERIDIA
VERIDIA
SO-26-02397 Demo Mounties Group · Triglav Mounties · $7,538.62 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02397

Closed

Mounties Group · Triglav Mounties, Bonnyrigg NSW 2177 · keyed by Beau Harrington via Email · picking from Sydney

Goods ex GST

$7,538.62

Freight

$0.00

GST 10%

$753.86

Total inc GST

$8,292.48

Gross margin

$2,676.22

35.5%

Load

2 plt

787 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
10 ctn $45.90 list $459.00 29%
78 at SYD
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
7 ctn $78.90 list $552.30 29%
149 at SYD
CA-7030
DG class 8 · UN3260
Espresso Machine Cleaning Tablet 1.5g
Grinders · 1 x 100
4 ea $68.90 list $275.60 38%
140 at SYD
Current
BD-6052
Cutlery Table Fork 18/0
Crown · 1 x 12
1 pk $65.90 list $65.90 41%
77 at SYD
CH-2324
ELIMO Urine Odour Eliminator 750ml
ELIMO · 12 x 750ml
6 ctn $102.50 list $615.00 29%
143 at SYD
Current
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
3 ctn $42.04 $42.04 $126.12 22%
121 at SYD
Current
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
16 ctn $54.90 list $878.40 29%
29 at SYD
Current
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
13 pk $10.90 list $141.70 41%
26 at SYD
CA-7020
Hot Chocolate Powder 1kg
Nestlé · 6 x 1kg
2 ctn $118.90 list $237.80 34%
94 at SYD
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
15 ctn $234.90 list $3,523.50 41%
33 at SYD
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
3 pk $44.90 list $134.70 36%
93 at SYD
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
6 ctn $88.10 list $528.60 29%
131 at SYD
Current
Goods ex GST $7,538.62
GST 10% $753.86
Total inc GST $8,292.48

Delivery

Requested
Wed 29 Jul
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$52,000.00
Balance
$11,440.00
Past 60 days
$0.00
Agreement
AGR-MOU01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-10135
Status
Sent
Due
28 Aug 2026
Xero
INV-10135

Audit trail

  • Order keyed via Email

    Beau Harrington · 28 Jul 2026