VERIDIA
VERIDIA
SO-26-02436 Demo Anglicare Southern Queensland · St Martin's Taigum · $3,956.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02436

Closed

Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Email · picking from Brisbane

Goods ex GST

$3,956.00

Freight

$0.00

GST 10%

$395.60

Total inc GST

$4,351.60

Gross margin

$1,174.00

29.7%

Load

2 plt

411 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
10 ctn $139.10 list $1,391.00 29%
61 at BNE
Current
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
7 ea $14.90 list $104.30 40%
78 at BNE
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
4 ctn $110.60 list $442.40 29%
74 at BNE
Current
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
1 pk $10.90 list $10.90 41%
28 at BNE
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
6 ctn $88.20 $88.20 $529.20 22%
4 at BNE
Current
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
3 ctn $72.90 list $218.70 29%
124 at BNE
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
16 ctn $46.30 list $740.80 29%
99 at BNE
Current
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
13 ea $39.90 list $518.70 38%
55 at BNE
Goods ex GST $3,956.00
GST 10% $395.60
Total inc GST $4,351.60

Delivery

Requested
Fri 31 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
ANG-77635

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-26-10174
Status
Sent
Due
14 Sep 2026
Xero
INV-10174

Audit trail

  • Order keyed via Email

    Grant Whitely · 29 Jul 2026