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