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