VERIDIA
VERIDIA
SO-26-02469 Demo Whiddon Group · Whiddon Hornsby · $4,114.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02469

Invoiced

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

Goods ex GST

$4,114.20

Freight

$0.00

GST 10%

$411.42

Total inc GST

$4,525.62

Gross margin

$1,234.30

30.0%

Load

2 plt

450 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1030
Toilet Tissue 2ply 400 sheet
Livi Essentials · 48 x 400 sht
6 ctn $51.10 $51.10 $306.60 22%
8 at SYD
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
3 ea $97.20 list $291.60 29%
99 at SYD
Current
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
16 ea $34.90 list $558.40 39%
68 at SYD
CH-2302
DG class 8 · UN1805
Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump · 4 x 1.5L
13 ctn $116.30 list $1,511.90 29%
113 at SYD
Current
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
10 ctn $82.90 list $829.00 30%
120 at SYD
CH-2330
ELIMO Carpet Spotter 750ml
ELIMO · 12 x 750ml
7 ctn $88.10 list $616.70 29%
112 at SYD
Current
Goods ex GST $4,114.20
GST 10% $411.42
Total inc GST $4,525.62

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Fri
Driver
Milan Petrovic
Branch
Sydney
Customer PO
WHD-55143
Dangerous goods
Class 8

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-26-10207
Status
Sent
Due
17 Sep 2026
Xero
INV-10207

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 1 Aug 2026