Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$1,646.60
Freight
$0.00
GST 10%
$164.66
Total inc GST
$1,811.26
Gross margin
$481.30
29.2%
Load
1 plt
176 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 7 ctn | $44.40 | list | $310.80 | 30% | 69 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 10 ctn | $121.60 | list | $1,216.00 | 29% | 77 at SYD Current |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 1 ctn | $119.80 | list | $119.80 | 29% | 40 at SYD |
| Goods ex GST | $1,646.60 | ||||||
| GST 10% | $164.66 | ||||||
| Total inc GST | $1,811.26 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-74300
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $75,000.00
- Balance
- $43,500.00
- Past 60 days
- $0.00
- Agreement
- AGR-MQU01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8760
- Status
- Paid
- Due
- 16 Jul 2026
- Xero
- INV--8760
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 29 May 2026