Macquarie University · MQ Student Accommodation, North Ryde NSW 2113 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$6,884.10
Freight
$0.00
GST 10%
$688.41
Total inc GST
$7,572.51
Gross margin
$2,107.40
30.6%
Load
3 plt
800 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 3 ctn | $60.50 | list | $181.50 | 29% | 47 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 6 ea | $96.50 | list | $579.00 | 29% | 81 at SYD Current |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 13 ctn | $87.90 | list | $1,142.70 | 29% | 144 at SYD |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 16 ea | $74.90 | list | $1,198.40 | 37% | 64 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 7 ctn | $68.60 | list | $480.20 | 29% | 56 at SYD Current |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 10 ctn | $62.90 | list | $629.00 | 29% | 129 at SYD Expiring |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 1 pk | $16.40 | list | $16.40 | 40% | 122 at SYD |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 4 ctn | $53.90 | list | $215.60 | 29% | 88 at SYD |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 11 ctn | $82.90 | list | $911.90 | 30% | 120 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 14 ctn | $40.10 | list | $561.40 | 29% | 122 at SYD |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 16 ctn | $60.50 | list | $968.00 | 29% | 93 at SYD Current |
| Goods ex GST | $6,884.10 | ||||||
| GST 10% | $688.41 | ||||||
| Total inc GST | $7,572.51 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-69408
- Dangerous goods
- Class 3, 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-26-9473
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9473
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 29 Jun 2026