Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$2,595.70
Freight
$0.00
GST 10%
$259.57
Total inc GST
$2,855.27
Gross margin
$773.10
29.8%
Load
1 plt
312 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 14 ctn | $66.40 | $66.40 | $929.60 | 21% | 90 at SYD |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 11 pk | $24.40 | list | $268.40 | 40% | 149 at SYD |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 8 ctn | $108.90 | list | $871.20 | 37% | 50 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $105.30 | list | $526.50 | 29% | 79 at SYD Current |
| Goods ex GST | $2,595.70 | ||||||
| GST 10% | $259.57 | ||||||
| Total inc GST | $2,855.27 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-68031
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-26-8992
- Status
- Overdue
- Due
- 24 Jul 2026
- Xero
- INV--8992
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 8 Jun 2026