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SO-26-01797 Demo Macquarie University · MQ Central Courtyard Precinct · $7,682.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01797

Closed

Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$7,682.60

Freight

$0.00

GST 10%

$768.26

Total inc GST

$8,450.86

Gross margin

$2,219.90

28.9%

Load

2 plt

798 kg · 77 units

Lines

9 lines · 77 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1056
Wiper Cloth Interleaved Blue
Wypall · 10 x 90 sht
9 ctn $95.90 list $863.10 29%
83 at SYD
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
12 ctn $54.20 list $650.40 29%
56 at SYD
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
15 ea $105.30 list $1,579.50 29%
79 at SYD
Current
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
2 ctn $108.90 list $217.80 37%
50 at SYD
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
5 pk $24.40 list $122.00 40%
149 at SYD
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
8 ctn $66.40 $66.40 $531.20 21%
90 at SYD
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
11 ctn $167.10 list $1,838.10 29%
28 at SYD
Current
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
14 ctn $130.40 list $1,825.60 29%
71 at SYD
Current
FP-4012
Foam Container Burger Clam Large
Castaway · 4 x 125
1 ctn $54.90 list $54.90 29%
177 at SYD
Goods ex GST $7,682.60
GST 10% $768.26
Total inc GST $8,450.86

Delivery

Requested
Fri 3 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-47226
Dangerous goods
Class 3

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-26-9546
Status
Sent
Due
17 Aug 2026
Xero
INV--9546

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 2 Jul 2026