Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$1,945.00
Freight
$0.00
GST 10%
$194.50
Total inc GST
$2,139.50
Gross margin
$593.30
30.5%
Load
1 plt
186 kg · 43 units
Lines
5 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 9 pk | $35.90 | list | $323.10 | 38% | 62 at SYD Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 12 ctn | $36.10 | $36.10 | $433.20 | 21% | 92 at SYD Current |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 15 pk | $52.40 | list | $786.00 | 33% | 100 at SYD |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 2 ctn | $44.10 | list | $88.20 | 29% | 46 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 5 ctn | $62.90 | list | $314.50 | 29% | 60 at SYD |
| Goods ex GST | $1,945.00 | ||||||
| GST 10% | $194.50 | ||||||
| Total inc GST | $2,139.50 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-46802
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-26-9420
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9420
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 27 Jun 2026