VERIDIA
VERIDIA
SO-26-01011 Demo Macquarie University · MQ Central Courtyard Precinct · $14,362.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01011

Closed

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