VERIDIA
VERIDIA
SO-26-02474 Demo Quest Apartment Hotels · Quest Chermside · $12,235.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02474

Invoiced

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

Goods ex GST

$12,235.10

Freight

$0.00

GST 10%

$1,223.51

Total inc GST

$13,458.61

Gross margin

$4,409.60

36.0%

Load

3 plt

924 kg · 101 units

Lines

11 lines · 101 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HA-5054
Sugar Stick White 3g
Veridia Suite · 1 x 2000
3 ctn $74.90 list $224.70 38%
73 at BNE
CH-2308
DG class 8 · UN1719
Plug N Pump Degreaser 1.5L
Plug N Pump · 4 x 1.5L
6 ctn $125.40 list $752.40 29%
61 at BNE
Current
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
13 ctn $82.90 list $1,077.70 30%
61 at BNE
CA-7034
Group Head Brush
Grinders · 1
16 ea $11.90 list $190.40 43%
80 at BNE
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
7 ctn $68.60 list $480.20 29%
54 at BNE
Current
CH-2240
Hospital Grade Disinfectant 5L TGA
Diamond Hygiene · 2 x 5L
10 ctn $97.20 list $972.00 29%
4 at BNE
Current
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
1 ctn $66.20 list $66.20 29%
38 at BNE
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
4 ctn $234.90 list $939.60 41%
27 at BNE
WJ-1016
Slimfold Hand Towel
Kleenex · 16 x 90 sht
11 ctn $53.90 list $592.90 29%
57 at BNE
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
14 ctn $224.90 list $3,148.60 41%
22 at BNE
CH-2292
DG class 8 · UN1760
Laundry Stain Remover Spotting Kit
Diamond Hygiene · 1 kit
16 ea $236.90 list $3,790.40 37%
87 at BNE
Expired
Goods ex GST $12,235.10
GST 10% $1,223.51
Total inc GST $13,458.61

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Thu
Driver
Rob Sanderson
Branch
Brisbane
Customer PO
Dangerous goods
Class 8

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-26-10212
Status
Sent
Due
2 Sep 2026
Xero
INV-10212

Audit trail

  • Order keyed via Email

    Beau Harrington · 1 Aug 2026