VERIDIA
VERIDIA
SO-26-01723 Demo Macquarie University · MQ Student Accommodation · $6,884.10 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01723

Closed

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