VERIDIA
VERIDIA
SO-26-02460 Demo Quest Apartment Hotels · Quest Chermside · $4,782.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02460

Invoiced

Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Phone · picking from Brisbane

Goods ex GST

$4,782.70

Freight

$0.00

GST 10%

$478.27

Total inc GST

$5,260.97

Gross margin

$1,432.50

30.0%

Load

1 plt

315 kg · 43 units

Lines

6 lines · 43 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
16 ctn $130.40 list $2,086.40 29%
51 at BNE
Current
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
13 ctn $167.10 list $2,172.30 29%
27 at BNE
Current
CA-7036
Milk Frothing Jug 600ml Stainless
Grinders · 1
6 ea $31.90 list $191.40 42%
113 at BNE
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
3 ctn $37.90 list $113.70 29%
53 at BNE
WJ-1130
Broom Head Soft Bristle 450mm
Oates · 1
4 ea $28.40 list $113.60 41%
62 at BNE
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
1 ea $105.30 list $105.30 29%
78 at BNE
Current
Goods ex GST $4,782.70
GST 10% $478.27
Total inc GST $5,260.97

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Thu
Driver
Rob Sanderson
Branch
Brisbane
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-26-10198
Status
Sent
Due
2 Sep 2026
Xero
INV-10198

Audit trail

  • Order keyed via Phone

    Beau Harrington · 31 Jul 2026