VERIDIA
VERIDIA
SO-26-01248 Demo Macquarie University · MQ Central Courtyard Precinct · $5,850.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01248

Closed

Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$5,850.20

Freight

$0.00

GST 10%

$585.02

Total inc GST

$6,435.22

Gross margin

$2,074.90

35.5%

Load

2 plt

334 kg · 56 units

Lines

7 lines · 56 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1132
Broom Head Stiff Bristle 300mm
Oates · 1
3 ea $23.40 list $70.20 41%
86 at SYD
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
6 ctn $78.90 list $473.40 29%
149 at SYD
CH-2292
DG class 8 · UN1760
Laundry Stain Remover Spotting Kit
Diamond Hygiene · 1 kit
13 ea $236.90 list $3,079.70 37%
69 at SYD
Expired
HP-3086
Safety Glasses Clear Anti-Fog
Veridia · 12
16 pk $56.90 list $910.40 39%
102 at SYD
WJ-1066
Toilet Roll Dispenser Twin ABS
Veridia · 1
7 ea $44.90 list $314.30 38%
69 at SYD
FP-4044
Cling Film 33cm x 600m Cutter Box
Castaway · 6
10 ctn $96.50 list $965.00 29%
51 at SYD
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
1 ctn $37.20 list $37.20 29%
24 at SYD
Current
Goods ex GST $5,850.20
GST 10% $585.02
Total inc GST $6,435.22

Delivery

Requested
Wed 10 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-40904
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-26-9006
Status
Paid
Due
25 Jul 2026
Xero
INV--9006

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 8 Jun 2026