VERIDIA
VERIDIA
SO-26-01652 Demo Macquarie University · MQ Central Courtyard Precinct · $11,012.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01652

Closed

Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$11,012.00

Freight

$0.00

GST 10%

$1,101.20

Total inc GST

$12,113.20

Gross margin

$3,555.00

32.3%

Load

2 plt

584 kg · 74 units

Lines

7 lines · 74 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
5 ctn $96.90 list $484.50 29%
137 at SYD
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
8 ctn $49.10 list $392.80 29%
141 at SYD
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
11 ea $429.90 list $4,728.90 38%
57 at SYD
Current
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
14 ctn $60.50 list $847.00 29%
93 at SYD
Current
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
9 ctn $66.40 $66.40 $597.60 21%
90 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
12 ctn $167.10 list $2,005.20 29%
28 at SYD
Current
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
15 ctn $130.40 list $1,956.00 29%
71 at SYD
Current
Goods ex GST $11,012.00
GST 10% $1,101.20
Total inc GST $12,113.20

Delivery

Requested
Mon 29 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-68574
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-26-9404
Status
Sent
Due
13 Aug 2026
Xero
INV--9404

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 26 Jun 2026