VERIDIA
VERIDIA
SO-26-02407 Demo Corrective Services NSW — Western · Junee Correctional Centre · $9,242.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02407

Closed

Corrective Services NSW — Western · Junee Correctional Centre, Junee NSW 2663 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga

Goods ex GST

$9,242.60

Freight

$0.00

GST 10%

$924.26

Total inc GST

$10,166.86

Gross margin

$3,004.70

32.5%

Load

2 plt

830 kg · 87 units

Lines

11 lines · 87 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
13 ctn $96.80 list $1,258.40 29%
12 at WGA
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
16 ctn $97.20 list $1,555.20 29%
33 at WGA
Expired
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
3 ctn $60.40 list $181.20 29%
39 at WGA
Current
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
6 ctn $101.20 list $607.20 29%
10 at WGA
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
1 ctn $105.20 list $105.20 29%
33 at WGA
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
4 ea $97.20 list $388.80 29%
48 at WGA
Current
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
7 pk $68.90 list $482.30 38%
8 at WGA
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
10 ea $246.90 list $2,469.00 40%
31 at WGA
WJ-1134
Toilet Brush & Holder Set
Oates · 1
5 ea $11.90 list $59.50 42%
16 at WGA
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
8 ctn $72.90 list $583.20 29%
52 at WGA
FP-4048
Aluminium Foil 44cm x 150m Catering
Castaway · 3
14 ctn $110.90 list $1,552.60 29%
19 at WGA
Goods ex GST $9,242.60
GST 10% $924.26
Total inc GST $10,166.86

Delivery

Requested
Thu 30 Jul
Site run days
Thu
Run
not allocated
Branch
Wagga Wagga
Customer PO
CSC-67798
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$44,000.00
Balance
$27,280.00
Past 60 days
$0.00
Agreement
AGR-CSC01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-10145
Status
Sent
Due
13 Sep 2026
Xero
INV-10145

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 28 Jul 2026