Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$6,535.10
Freight
$0.00
GST 10%
$653.51
Total inc GST
$7,188.61
Gross margin
$2,013.50
30.8%
Load
2 plt
632 kg · 77 units
Lines
9 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 9 ctn | $110.60 | list | $995.40 | 29% | 63 at SYD Current |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 12 ctn | $62.40 | list | $748.80 | 29% | 127 at SYD Current |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 15 ctn | $101.20 | list | $1,518.00 | 29% | 33 at SYD |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 2 ea | $119.90 | list | $239.80 | 38% | 123 at SYD |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 5 ctn | $110.90 | list | $554.50 | 29% | 40 at SYD |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 8 ctn | $116.30 | list | $930.40 | 29% | 113 at SYD Current |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 11 ctn | $60.10 | list | $661.10 | 29% | 73 at SYD |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 14 ea | $57.90 | list | $810.60 | 40% | 59 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 1 ctn | $76.50 | list | $76.50 | 29% | 118 at SYD |
| Goods ex GST | $6,535.10 | ||||||
| GST 10% | $653.51 | ||||||
| Total inc GST | $7,188.61 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-63026
- 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-26-8817
- Status
- Overdue
- Due
- 18 Jul 2026
- Xero
- INV--8817
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 31 May 2026