VERIDIA
VERIDIA
SO-26-02464 Demo Whiddon Group · Whiddon Hornsby · $2,368.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02464

Invoiced

Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$2,368.00

Freight

$0.00

GST 10%

$236.80

Total inc GST

$2,604.80

Gross margin

$717.20

30.3%

Load

1 plt

230 kg · 43 units

Lines

6 lines · 43 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
16 pk $16.40 list $262.40 40%
122 at SYD
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
13 ctn $79.50 list $1,033.50 29%
26 at SYD
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
6 ctn $34.90 list $209.40 29%
94 at SYD
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
3 ctn $94.30 list $282.90 29%
135 at SYD
Current
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
4 ctn $126.40 list $505.60 29%
61 at SYD
FP-4068
Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki · 1 x 250
1 ctn $74.20 list $74.20 29%
99 at SYD
Goods ex GST $2,368.00
GST 10% $236.80
Total inc GST $2,604.80

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Fri
Driver
Milan Petrovic
Branch
Sydney
Customer PO
WHD-40013

Account

Status
Active
Terms
45 days EOM
Credit limit
$68,000.00
Balance
$21,760.00
Past 60 days
$0.00
Agreement
AGR-WHD01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10202
Status
Sent
Due
17 Sep 2026
Xero
INV-10202

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 1 Aug 2026