VERIDIA
VERIDIA
SO-26-02429 Demo Anglicare Southern Queensland · Bell Court Chermside · $5,410.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02429

Closed

Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$5,410.40

Freight

$0.00

GST 10%

$541.04

Total inc GST

$5,951.44

Gross margin

$1,565.90

28.9%

Load

2 plt

484 kg · 62 units

Lines

7 lines · 62 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4042
Paper Bag SOS #8 Brown Handled
Detpak · 5 x 250
9 ctn $82.70 list $744.30 29%
34 at BNE
WJ-1154
Urinal Screen Deodoriser 30 Day
Veridia · 10
12 pk $52.40 list $628.80 33%
130 at BNE
FP-4016
Foil Container Oblong 3 Portion + Lid
Confoil · 5 x 100
15 ctn $111.30 list $1,669.50 29%
17 at BNE
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
2 pk $24.40 list $48.80 40%
87 at BNE
CH-2330
ELIMO Carpet Spotter 750ml
ELIMO · 12 x 750ml
5 ctn $88.10 list $440.50 29%
87 at BNE
Current
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
8 ctn $74.90 $74.90 $599.20 22%
61 at BNE
CH-2302
DG class 8 · UN1805
Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump · 4 x 1.5L
11 ctn $116.30 list $1,279.30 29%
57 at BNE
Current
Goods ex GST $5,410.40
GST 10% $541.04
Total inc GST $5,951.44

Delivery

Requested
Thu 30 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Brisbane
Customer PO
ANG-95274
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$85,000.00
Balance
$62,050.00
Past 60 days
$0.00
Agreement
AGR-ANG01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-10167
Status
Sent
Due
13 Sep 2026
Xero
INV-10167

Audit trail

  • Order keyed via Portal

    Grant Whitely · 29 Jul 2026