VERIDIA
VERIDIA
SO-26-01592 Demo Macquarie University · MQ Hospital & Clinic · $7,807.30 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-01592

Closed

Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$7,807.30

Freight

$0.00

GST 10%

$780.73

Total inc GST

$8,588.03

Gross margin

$2,328.40

29.8%

Load

2 plt

752 kg · 87 units

Lines

11 lines · 87 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2322
ELIMO Enzyme Digestant 5L
ELIMO · 2 x 5L
13 ctn $111.40 list $1,448.20 29%
98 at SYD
Current
CH-2214
Multi-Purpose Neutral Detergent 5L
Diamond Hygiene · 2 x 5L
16 ctn $44.00 list $704.00 29%
46 at SYD
Expired
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
3 ea $129.90 list $389.70 39%
26 at SYD
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
6 ctn $95.90 list $575.40 29%
83 at SYD
CH-2250
DG class 3 · UN1987
Alcohol Surface Spray 70% 750ml
Diamond Hygiene · 12 x 750ml
1 ctn $88.10 list $88.10 29%
131 at SYD
Current
HP-3052
Rubber Glove Household Yellow Medium
Ansell · 12 pr
4 ctn $52.90 list $211.60 38%
117 at SYD
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
7 ctn $37.90 list $265.30 29%
53 at SYD
FP-4068
Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki · 1 x 250
10 ctn $74.20 list $742.00 29%
99 at SYD
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
5 ctn $73.80 $66.40 $369.00 29%
90 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
8 ctn $167.10 list $1,336.80 29%
28 at SYD
Current
HP-3072
Surgical Mask Level 3 Fluid Resistant
Halyard · 40 x 50
14 ctn $119.80 list $1,677.20 29%
40 at SYD
Goods ex GST $7,807.30
GST 10% $780.73
Total inc GST $8,588.03

Delivery

Requested
Thu 25 Jun
Site run days
Tue, Thu
Run
not allocated
Branch
Sydney
Customer PO
MQU-74478
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-26-9345
Status
Sent
Due
9 Aug 2026
Xero
INV--9345

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 22 Jun 2026