Macquarie University · MQ Student Accommodation, North Ryde NSW 2113 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$4,998.20
Freight
$0.00
GST 10%
$499.82
Total inc GST
$5,498.02
Gross margin
$1,512.90
30.3%
Load
2 plt
488 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 10 ctn | $124.70 | list | $1,247.00 | 29% | 73 at SYD |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 7 ea | $14.90 | list | $104.30 | 40% | 113 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 4 ctn | $66.90 | list | $267.60 | 38% | 135 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 1 ctn | $158.90 | list | $158.90 | 29% | 98 at SYD Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 6 ea | $34.90 | list | $209.40 | 39% | 68 at SYD |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 3 ctn | $87.90 | list | $263.70 | 29% | 120 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 16 ctn | $51.90 | list | $830.40 | 29% | 98 at SYD Expiring |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 13 ctn | $102.50 | list | $1,332.50 | 29% | 143 at SYD Current |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 2 pk | $13.20 | list | $26.40 | 40% | 36 at SYD |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 15 ctn | $37.20 | list | $558.00 | 29% | 102 at SYD |
| Goods ex GST | $4,998.20 | ||||||
| GST 10% | $499.82 | ||||||
| Total inc GST | $5,498.02 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-91027
- 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-26-9490
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9490
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 30 Jun 2026