Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Phone · picking from Sydney
Goods ex GST
$14,362.90
Freight
$0.00
GST 10%
$1,436.29
Total inc GST
$15,799.19
Gross margin
$5,110.60
35.6%
Load
3 plt
968 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 14 ea | $119.90 | list | $1,678.60 | 38% | 123 at SYD |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 11 ctn | $101.20 | list | $1,113.20 | 29% | 33 at SYD |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 8 ctn | $62.40 | list | $499.20 | 29% | 127 at SYD Current |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 5 ctn | $110.60 | list | $553.00 | 29% | 63 at SYD Current |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 2 ctn | $48.90 | list | $97.80 | 29% | 92 at SYD |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 15 ea | $479.90 | $431.91 | $7,198.50 | 40% | 134 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 12 ctn | $88.10 | list | $1,057.20 | 29% | 42 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 9 ea | $110.60 | list | $995.40 | 29% | 131 at SYD Current |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 6 ctn | $96.50 | list | $579.00 | 29% | 117 at SYD |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 3 ctn | $88.90 | list | $266.70 | 29% | 96 at SYD |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 15 ea | $11.90 | list | $178.50 | 42% | 57 at SYD |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 2 ctn | $72.90 | list | $145.80 | 29% | 108 at SYD |
| Goods ex GST | $14,362.90 | ||||||
| GST 10% | $1,436.29 | ||||||
| Total inc GST | $15,799.19 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-95919
- Dangerous goods
- Class 8
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-26-8771
- Status
- Paid
- Due
- 16 Jul 2026
- Xero
- INV--8771
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 30 May 2026