VERIDIA
VERIDIA
SO-26-02453 Demo Quest Apartment Hotels · Quest Dubbo · $8,912.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02453

Invoiced

Quest Apartment Hotels · Quest Dubbo, Dubbo NSW 2830 · keyed by Beau Harrington via Email · picking from Molong

Goods ex GST

$8,912.40

Freight

$0.00

GST 10%

$891.24

Total inc GST

$9,803.64

Gross margin

$3,102.80

34.8%

Load

2 plt

724 kg · 81 units

Lines

10 lines · 81 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
4 ctn $88.10 list $352.40 29%
129 at MOL
Current
HA-5012
Conditioner 30ml Tube Boxed
Veridia Suite · 1 x 400
1 ctn $189.40 $189.40 $189.40 32%
79 at MOL
CA-7042
Double Wall Coffee Cup 12oz
Detpak · 20 x 25
10 ctn $118.90 list $1,189.00 34%
158 at MOL
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
7 ea $24.60 list $172.20 41%
162 at MOL
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
16 ctn $111.40 list $1,782.40 29%
150 at MOL
Current
BD-6012
Tumbler Tempered 425ml
Vintec · 1 x 48
13 ctn $139.90 list $1,818.70 41%
135 at MOL
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
6 ea $39.90 list $239.40 38%
94 at MOL
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
3 ctn $44.00 list $132.00 29%
129 at MOL
Expired
HA-5034
Shower Cap Boxed
Veridia Suite · 1 x 500
12 ctn $109.90 list $1,318.80 37%
35 at MOL
CA-7014
Coffee Beans House Blend 1kg
Grinders · 6 x 1kg
9 ctn $190.90 list $1,718.10 34%
58 at MOL
Goods ex GST $8,912.40
GST 10% $891.24
Total inc GST $9,803.64

Delivery

Requested
Mon 3 Aug
Site run days
Wed
Driver
Col Amery
Branch
Molong
Customer PO
Dangerous goods
Class 3

Account

Status
Active
Terms
30 days
Credit limit
$95,000.00
Balance
$71,046.00
Past 60 days
$0.00
Agreement
AGR-QST01-FY27
Rep
Beau Harrington

Invoice

Number
INV-26-10191
Status
Sent
Due
2 Sep 2026
Xero
INV-10191

Audit trail

  • Order keyed via Email

    Beau Harrington · 31 Jul 2026