VERIDIA
VERIDIA
SO-26-02457 Demo Roshana Care Group · Roshana Griffith · $7,633.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02457

Invoiced

Roshana Care Group · Roshana Griffith, Griffith NSW 2680 · keyed by Priya Selvaraj via EDI · picking from Wagga Wagga

Goods ex GST

$7,633.70

Freight

$0.00

GST 10%

$763.37

Total inc GST

$8,397.07

Gross margin

$2,570.40

33.7%

Load

1 plt

626 kg · 51 units

Lines

6 lines · 51 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
12 ea $246.90 list $2,962.80 40%
31 at WGA
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
9 ctn $167.10 list $1,503.90 29%
12 at WGA
Current
WJ-1072
Dispenser Stand Free-Standing Sanitiser
Veridia · 1
2 ea $189.90 list $379.80 38%
40 at WGA
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
15 ctn $96.60 list $1,449.00 29%
49 at WGA
Current
WJ-1042
Compact Coreless Toilet Tissue 850 sht
Scott · 36 x 850 sht
8 ctn $88.90 list $711.20 29%
29 at WGA
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
5 ea $125.40 list $627.00 29%
21 at WGA
Current
Goods ex GST $7,633.70
GST 10% $763.37
Total inc GST $8,397.07

Delivery

Requested
Mon 3 Aug
Site run days
Thu
Driver
Dylan Reith
Branch
Wagga Wagga
Customer PO
ROS-74953
Dangerous goods
Class 3, 8

Account

Status
Active
Terms
30 days
Credit limit
$120,000.00
Balance
$30,000.00
Past 60 days
$0.00
Agreement
AGR-ROS01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10195
Status
Sent
Due
2 Sep 2026
Xero
INV-10195

Audit trail

  • Order keyed via EDI

    Priya Selvaraj · 31 Jul 2026