VERIDIA
VERIDIA
SO-26-02450 Demo Opal HealthCare NSW · Opal Hornsby · $7,433.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02450

Closed

Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$7,433.00

Freight

$0.00

GST 10%

$743.30

Total inc GST

$8,176.30

Gross margin

$2,409.50

32.4%

Load

2 plt

753 kg · 91 units

Lines

11 lines · 91 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
1 ctn $88.90 list $88.90 29%
96 at SYD
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
4 ctn $88.10 list $352.40 29%
131 at SYD
Current
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
7 ctn $58.60 list $410.20 29%
65 at SYD
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
10 ctn $62.90 list $629.00 29%
129 at SYD
Expiring
BD-6050
Cutlery Table Knife 18/0
Crown · 1 x 12
13 pk $72.90 list $947.70 41%
50 at SYD
HP-3086
Safety Glasses Clear Anti-Fog
Veridia · 12
16 pk $56.90 list $910.40 39%
102 at SYD
BD-6014
Highball Glass 340ml
Vintec · 1 x 48
3 ctn $126.90 list $380.70 41%
119 at SYD
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
6 ctn $167.40 list $1,004.40 29%
178 at SYD
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
9 ctn $49.10 list $441.90 29%
141 at SYD
HP-3020
Nitrile Glove Long Cuff Black Medium
Veridia Shield · 10 x 100
12 ctn $101.20 list $1,214.40 29%
26 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
10 ea $105.30 list $1,053.00 29%
79 at SYD
Current
Goods ex GST $7,433.00
GST 10% $743.30
Total inc GST $8,176.30

Delivery

Requested
Fri 31 Jul
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
OPL-91778
Dangerous goods
Class 3, 8

Account

Status
Watch
Terms
30 days
Credit limit
$110,000.00
Balance
$104,826.00
Past 60 days
$21,849.00
Agreement
AGR-OPL01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10188
Status
Sent
Due
30 Aug 2026
Xero
INV-10188

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 30 Jul 2026