VERIDIA
VERIDIA
SO-26-02472 Demo Southern Cross Care NSW & ACT · SCC Canberra · $7,219.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02472

Invoiced

Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$7,219.60

Freight

$0.00

GST 10%

$721.96

Total inc GST

$7,941.56

Gross margin

$2,612.40

36.2%

Load

2 plt

269 kg · 44 units

Lines

7 lines · 44 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
7 ctn $77.30 list $541.10 29%
71 at SYD
Current
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
10 ea $24.60 list $246.00 41%
113 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
1 ctn $96.50 list $96.50 29%
117 at SYD
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
4 ea $23.40 list $93.60 41%
86 at SYD
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
3 ea $88.10 list $264.30 29%
83 at SYD
Expired
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
6 ctn $64.90 list $389.40 29%
18 at SYD
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
13 ea $429.90 list $5,588.70 38%
57 at SYD
Current
Goods ex GST $7,219.60
GST 10% $721.96
Total inc GST $7,941.56

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Thu
Driver
Milan Petrovic
Branch
Sydney
Customer PO
SLH-74364
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$140,000.00
Balance
$75,600.00
Past 60 days
$0.00
Agreement
AGR-SLH01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10210
Status
Awaiting sync
Due
17 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 1 Aug 2026