Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$3,975.37
Freight
$0.00
GST 10%
$397.54
Total inc GST
$4,372.91
Gross margin
$1,275.57
32.1%
Load
1 plt
274 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 10 ctn | $48.90 | list | $489.00 | 29% | 92 at SYD |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 7 ea | $431.91 | $431.91 | $3,023.37 | 33% | 134 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 4 ctn | $88.10 | list | $352.40 | 29% | 42 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 1 ea | $110.60 | list | $110.60 | 29% | 131 at SYD Current |
| Goods ex GST | $3,975.37 | ||||||
| GST 10% | $397.54 | ||||||
| Total inc GST | $4,372.91 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-57251
- 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-26-9089
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9089
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 12 Jun 2026