VERIDIA
VERIDIA
SO-26-02488 Demo Whiddon Group · Whiddon Hornsby · $2,775.70 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02488

Invoiced

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

Goods ex GST

$2,775.70

Freight

$0.00

GST 10%

$277.57

Total inc GST

$3,053.27

Gross margin

$967.60

34.9%

Load

1 plt

264 kg · 44 units

Lines

7 lines · 44 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2348
DG class 8 · UN1789
Descaler Acidic Concentrate 5L
Agar · 2 x 5L
7 ctn $68.60 list $480.20 29%
56 at SYD
Current
WJ-1106
Mop Bucket & Wringer 15L Yellow
Oates · 1
10 ea $104.90 list $1,049.00 40%
77 at SYD
FP-4026
Bagasse Plate 230mm Compostable
Detpak · 10 x 50
1 ctn $88.70 list $88.70 29%
126 at SYD
WJ-1134
Toilet Brush & Holder Set
Oates · 1
4 ea $11.90 list $47.60 42%
57 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
3 ea $105.30 list $315.90 29%
79 at SYD
Current
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
6 ctn $54.60 list $327.60 29%
105 at SYD
CH-2312
Plug N Pump Spray Bottle & Trigger Set
Plug N Pump · 6
13 pk $35.90 list $466.70 38%
62 at SYD
Current
Goods ex GST $2,775.70
GST 10% $277.57
Total inc GST $3,053.27

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Fri
Driver
Milan Petrovic
Branch
Sydney
Customer PO
WHD-97204
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-26-10215
Status
Awaiting sync
Due
17 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Email

    Priya Selvaraj · 2 Aug 2026