VERIDIA
VERIDIA
SO-26-02487 Demo UPA Central West · UPA Molong · $8,666.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02487

Invoiced

UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Portal · picking from Molong

Goods ex GST

$8,666.90

Freight

$0.00

GST 10%

$866.69

Total inc GST

$9,533.59

Gross margin

$2,819.70

32.5%

Load

3 plt

817 kg · 111 units

Lines

11 lines · 111 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
5 ctn $54.60 list $273.00 29%
113 at MOL
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
8 ctn $77.10 list $616.80 29%
113 at MOL
Current
WJ-1012
Compact Hand Towel 90 sheet
Livi Essentials · 24 x 90 sht
11 ctn $44.40 list $488.40 30%
114 at MOL
CH-2216
DG class 8 · UN1805
Bathroom Cleaner Acidic 5L
Diamond Hygiene · 2 x 5L
14 ctn $51.90 list $726.60 29%
90 at MOL
Expiring
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
9 ea $104.90 list $944.10 40%
149 at MOL
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
12 pk $35.90 list $430.80 38%
54 at MOL
Current
WJ-1070
Sanitiser Dispenser Auto Sensor 1L
Veridia · 1
15 ea $119.90 list $1,798.50 38%
197 at MOL
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
2 ea $105.30 list $210.60 29%
110 at MOL
Current
HP-3014
Nitrile Glove Powder Free Blue Large
Veridia Shield · 10 x 200
13 ctn $87.90 list $1,142.70 29%
141 at MOL
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
16 ctn $88.70 list $1,419.20 29%
138 at MOL
FP-4084
Napkin 2ply Dinner Black
Deeko · 10 x 250
6 ctn $102.70 list $616.20 29%
55 at MOL
Goods ex GST $8,666.90
GST 10% $866.69
Total inc GST $9,533.59

Delivery

Requested
Mon 3 Aug
Site run days
Wed
Driver
Col Amery
Branch
Molong
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$42,000.00
Balance
$29,820.00
Past 60 days
$0.00
Agreement
AGR-UPA01-FY27
Rep
Priya Selvaraj

Invoice

Number
INV-26-10214
Status
Sent
Due
2 Sep 2026
Xero
INV-10214

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 2 Aug 2026