VERIDIA
VERIDIA
SO-26-02454 Demo Wagga Wagga City Council · Oasis Aquatic Centre · $4,397.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02454

Invoiced

Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Phone · picking from Wagga Wagga

Goods ex GST

$4,397.40

Freight

$0.00

GST 10%

$439.74

Total inc GST

$4,837.14

Gross margin

$1,420.60

32.3%

Load

2 plt

393 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
14 ctn $95.90 list $1,342.60 29%
29 at WGA
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
11 ea $129.90 list $1,428.90 39%
10 at WGA
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
8 ctn $44.00 list $352.00 29%
35 at WGA
Expired
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
5 ctn $111.40 list $557.00 29%
44 at WGA
Current
FP-4068
Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki · 1 x 250
2 ctn $74.20 list $148.40 29%
43 at WGA
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
15 ctn $37.90 list $568.50 29%
17 at WGA
Goods ex GST $4,397.40
GST 10% $439.74
Total inc GST $4,837.14

Delivery

Requested
Mon 3 Aug
Site run days
Tue, Fri
Driver
Dylan Reith
Branch
Wagga Wagga
Customer PO
WWC-59823

Account

Status
Active
Terms
30 days
Credit limit
$12,000.00
Balance
$3,840.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-10192
Status
Sent
Due
2 Sep 2026
Xero
INV-10192

Audit trail

  • Order keyed via Phone

    Nadia Kostoglou · 31 Jul 2026