Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Phone · picking from Sydney
Goods ex GST
$7,367.50
Freight
$0.00
GST 10%
$736.75
Total inc GST
$8,104.25
Gross margin
$2,065.60
28.0%
Load
2 plt
782 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 12 ctn | $124.90 | list | $1,498.80 | 29% | 94 at SYD |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 9 ctn | $53.90 | $53.90 | $485.10 | 21% | 100 at SYD |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 2 ctn | $167.40 | list | $334.80 | 29% | 178 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $136.00 | list | $2,040.00 | 29% | 89 at SYD Expiring |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 8 ctn | $93.70 | list | $749.60 | 29% | 46 at SYD |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 5 ea | $24.60 | list | $123.00 | 41% | 113 at SYD |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $49.40 | $49.40 | $691.60 | 21% | 29 at SYD Current |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 11 ctn | $94.30 | list | $1,037.30 | 29% | 135 at SYD Current |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 4 ctn | $88.10 | list | $352.40 | 29% | 131 at SYD Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 1 ctn | $54.90 | list | $54.90 | 29% | 177 at SYD |
| Goods ex GST | $7,367.50 | ||||||
| GST 10% | $736.75 | ||||||
| Total inc GST | $8,104.25 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-88089
- Dangerous goods
- Class 3
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-26-9001
- Status
- Paid
- Due
- 25 Jul 2026
- Xero
- INV--9001
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 8 Jun 2026