VERIDIA
VERIDIA
SO-26-02490 Demo Orange City Council · Orange Civic Centre · $3,300.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02490

Invoiced

Orange City Council · Orange Civic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong

Goods ex GST

$3,300.60

Freight

$0.00

GST 10%

$330.06

Total inc GST

$3,630.66

Gross margin

$966.30

29.3%

Load

1 plt

488 kg · 50 units

Lines

7 lines · 50 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
13 ctn $82.90 list $1,077.70 30%
96 at MOL
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
16 ctn $40.10 list $641.60 29%
154 at MOL
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
3 ctn $96.60 list $289.80 29%
194 at MOL
Current
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
6 ea $74.20 list $445.20 29%
135 at MOL
Current
WJ-1022
Continuous Roll Towel Blue 300m
Sorbent Professional · 4 x 300m
1 ctn $66.20 list $66.20 29%
64 at MOL
FP-4010
Foam Container 3 Compartment Hinged
Castaway · 4 x 125
4 ctn $60.10 list $240.40 29%
207 at MOL
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
7 ctn $77.10 list $539.70 29%
113 at MOL
Current
Goods ex GST $3,300.60
GST 10% $330.06
Total inc GST $3,630.66

Delivery

Requested
Mon 3 Aug
Site run days
Wed
Driver
Col Amery
Branch
Molong
Customer PO
OCC-53334
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$14,000.00
Balance
$4,200.00
Past 60 days
$0.00
Rep
Nadia Kostoglou

Invoice

Number
INV-26-10217
Status
Sent
Due
2 Sep 2026
Xero
INV-10217

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 2 Aug 2026