Macquarie University · MQ Student Accommodation, North Ryde NSW 2113 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$1,383.90
Freight
$0.00
GST 10%
$138.39
Total inc GST
$1,522.29
Gross margin
$426.40
30.8%
Load
1 plt
127 kg · 24 units
Lines
3 lines · 24 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 5 ctn | $52.90 | list | $264.50 | 38% | 117 at SYD |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 8 ctn | $37.90 | list | $303.20 | 29% | 53 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 11 ctn | $74.20 | list | $816.20 | 29% | 99 at SYD |
| Goods ex GST | $1,383.90 | ||||||
| GST 10% | $138.39 | ||||||
| Total inc GST | $1,522.29 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-85030
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-26-9168
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9168
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 15 Jun 2026