VERIDIA
VERIDIA
SO-26-02422 Demo Mounties Group · Club Italia · $12,969.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02422

Closed

Mounties Group · Club Italia, Prairiewood NSW 2176 · keyed by Beau Harrington via EDI · picking from Sydney

Goods ex GST

$12,969.60

Freight

$0.00

GST 10%

$1,296.96

Total inc GST

$14,266.56

Gross margin

$4,461.40

34.4%

Load

2 plt

619 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
16 ea $429.90 list $6,878.40 38%
57 at SYD
Current
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
13 ctn $136.00 list $1,768.00 29%
89 at SYD
Expiring
FP-4052
Greaseproof Paper Sheets 400x330
Castaway · 1 x 800
6 ctn $66.00 list $396.00 29%
172 at SYD
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
3 ctn $79.50 list $238.50 29%
26 at SYD
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
4 ea $44.90 list $179.60 38%
69 at SYD
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
1 ctn $73.80 list $73.80 29%
90 at SYD
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
10 ea $74.20 list $742.00 29%
68 at SYD
Current
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
7 pk $16.40 list $114.80 40%
152 at SYD
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
8 pk $52.40 list $419.20 33%
100 at SYD
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
5 ea $104.90 list $524.50 40%
77 at SYD
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
5 ctn $108.40 list $542.00 29%
104 at SYD
Current
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
8 ctn $136.60 list $1,092.80 29%
48 at SYD
Current
Goods ex GST $12,969.60
GST 10% $1,296.96
Total inc GST $14,266.56

Delivery

Requested
Thu 30 Jul
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
Dangerous goods
Class 2.1

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-26-10160
Status
Sent
Due
29 Aug 2026
Xero
INV-10160

Audit trail

  • Order keyed via EDI

    Beau Harrington · 29 Jul 2026