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VERIDIA
SO-26-01605 Demo Macquarie University · MQ Student Accommodation · $9,103.50 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01605

Closed

Macquarie University · MQ Student Accommodation, North Ryde NSW 2113 · keyed by Nadia Kostoglou via Rep · picking from Sydney

Goods ex GST

$9,103.50

Freight

$0.00

GST 10%

$910.35

Total inc GST

$10,013.85

Gross margin

$2,792.60

30.7%

Load

2 plt

1,047 kg · 97 units

Lines

11 lines · 97 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
15 ea $97.20 list $1,458.00 29%
99 at SYD
Current
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
2 pk $68.90 list $137.80 38%
17 at SYD
WJ-1040
Mini Jumbo Toilet Roll 200m
Livi Essentials · 12 x 200m
9 ctn $54.60 list $491.40 29%
105 at SYD
FP-4022
Plastic Tray Black PP 5 Compartment
Huhtamaki · 5 x 100
12 ctn $105.20 list $1,262.40 29%
96 at SYD
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
11 ctn $97.20 list $1,069.20 29%
89 at SYD
Expired
CH-2224
Cream Cleanser 500ml
Diamond Hygiene · 12 x 500ml
14 ctn $60.40 list $845.60 29%
174 at SYD
Current
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
5 ea $246.90 list $1,234.50 40%
114 at SYD
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
8 ctn $96.80 list $774.40 29%
34 at SYD
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
7 ctn $126.40 list $884.80 29%
61 at SYD
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
10 ctn $45.90 list $459.00 29%
78 at SYD
CH-2344
Floor Polish High Solids 5L
Taski · 2 x 5L
4 ctn $121.60 list $486.40 29%
77 at SYD
Current
Goods ex GST $9,103.50
GST 10% $910.35
Total inc GST $10,013.85

Delivery

Requested
Wed 24 Jun
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
MQU-48268
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-26-9357
Status
Sent
Due
8 Aug 2026
Xero
INV--9357

Audit trail

  • Order keyed via Rep

    Nadia Kostoglou · 23 Jun 2026