Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$2,518.00
Freight
$0.00
GST 10%
$251.80
Total inc GST
$2,769.80
Gross margin
$833.60
33.1%
Load
2 plt
301 kg · 49 units
Lines
5 lines · 49 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 15 ea | $28.40 | list | $426.00 | 41% | 77 at SYD |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 2 ctn | $55.90 | list | $111.80 | 29% | 8 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 9 ea | $83.10 | list | $747.90 | 29% | 123 at SYD Current |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 12 ctn | $54.20 | list | $650.40 | 29% | 92 at SYD |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 11 ctn | $52.90 | list | $581.90 | 38% | 117 at SYD |
| Goods ex GST | $2,518.00 | ||||||
| GST 10% | $251.80 | ||||||
| Total inc GST | $2,769.80 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-43732
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-26-9496
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9496
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 30 Jun 2026