Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$8,582.70
Freight
$0.00
GST 10%
$858.27
Total inc GST
$9,440.97
Gross margin
$2,656.10
30.9%
Load
2 plt
790 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 8 ctn | $43.90 | $43.90 | $351.20 | 21% | 22 at SYD |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 5 ctn | $130.40 | list | $652.00 | 29% | 71 at SYD Current |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 14 ctn | $49.10 | list | $687.40 | 29% | 141 at SYD |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 11 ctn | $96.90 | list | $1,065.90 | 29% | 137 at SYD |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 12 pk | $24.40 | list | $292.80 | 40% | 149 at SYD |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 9 ctn | $108.90 | list | $980.10 | 37% | 50 at SYD |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 2 ctn | $167.10 | list | $334.20 | 29% | 28 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 15 ctn | $66.40 | $66.40 | $996.00 | 21% | 90 at SYD |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 16 ctn | $95.90 | list | $1,534.40 | 29% | 83 at SYD |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 13 ea | $129.90 | list | $1,688.70 | 39% | 26 at SYD |
| Goods ex GST | $8,582.70 | ||||||
| GST 10% | $858.27 | ||||||
| Total inc GST | $9,440.97 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-65157
- 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-26-9206
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9206
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 16 Jun 2026