VERIDIA
VERIDIA
SO-26-02411 Demo Orange Ex-Services Club · Orange Ex-Services Club · $7,476.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02411

Closed

Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via Email · picking from Molong

Goods ex GST

$7,476.60

Freight

$0.00

GST 10%

$747.66

Total inc GST

$8,224.26

Gross margin

$2,392.00

32.0%

Load

2 plt

690 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
10 pk $72.90 list $729.00 41%
101 at MOL
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
7 ctn $83.10 list $581.70 29%
48 at MOL
FP-4030
Dispensary Cup 30ml Clear PP
Huhtamaki · 20 x 100
4 ctn $62.90 list $251.60 29%
71 at MOL
CH-2330
ELIMO Carpet Spotter 750ml
ELIMO · 12 x 750ml
1 ctn $88.10 list $88.10 29%
95 at MOL
Current
WJ-1120
Scourer Pad Green Heavy Duty 150mm
Edco · 10
6 pk $13.20 list $79.20 40%
50 at MOL
WJ-1072
Dispenser Stand Free-Standing Sanitiser
Veridia · 1
3 ea $189.90 list $569.70 38%
133 at MOL
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
16 ctn $55.90 list $894.40 29%
119 at MOL
CA-7026
Tea Bag Herbal Assorted
Nestlé · 1 x 500
13 ctn $104.90 list $1,363.70 34%
99 at MOL
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
2 ctn $144.40 list $288.80 29%
90 at MOL
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
15 ctn $111.40 list $1,671.00 29%
150 at MOL
Current
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
3 ea $125.40 list $376.20 29%
78 at MOL
Current
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
6 ctn $97.20 list $583.20 29%
102 at MOL
Expired
Goods ex GST $7,476.60
GST 10% $747.66
Total inc GST $8,224.26

Delivery

Requested
Fri 31 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Molong
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$22,000.00
Balance
$7,700.00
Past 60 days
$1,078.00
Rep
Beau Harrington

Invoice

Number
INV-26-10149
Status
Sent
Due
30 Aug 2026
Xero
INV-10149

Audit trail

  • Order keyed via Email

    Beau Harrington · 28 Jul 2026