VERIDIA
VERIDIA
SO-26-02451 Demo Mercy Community Aged Care · Rothwell Aged Care · $7,324.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02451

Invoiced

Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via EDI · picking from Brisbane

Goods ex GST

$7,324.60

Freight

$0.00

GST 10%

$732.46

Total inc GST

$8,057.06

Gross margin

$2,692.20

36.8%

Load

2 plt

207 kg · 54 units

Lines

7 lines · 54 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
1 ctn $96.50 list $96.50 29%
98 at BNE
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
4 ea $23.40 list $93.60 41%
72 at BNE
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
7 ctn $77.30 list $541.10 29%
69 at BNE
Current
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
10 ea $24.60 list $246.00 41%
100 at BNE
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
13 ea $429.90 list $5,588.70 38%
36 at BNE
Current
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
16 ea $30.90 list $494.40 39%
30 at BNE
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
3 ea $88.10 list $264.30 29%
73 at BNE
Expired
Goods ex GST $7,324.60
GST 10% $732.46
Total inc GST $8,057.06

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Thu
Driver
Rob Sanderson
Branch
Brisbane
Customer PO
MER-77394
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$180,000.00
Balance
$142,684.00
Past 60 days
$0.00
Agreement
AGR-MER01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-10189
Status
Awaiting sync
Due
17 Sep 2026
Xero
queued

Audit trail

  • Order keyed via EDI

    Grant Whitely · 31 Jul 2026