Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Phone · picking from Sydney
Goods ex GST
$6,077.10
Freight
$0.00
GST 10%
$607.71
Total inc GST
$6,684.81
Gross margin
$1,923.30
31.6%
Load
2 plt
739 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 11 ea | $74.20 | list | $816.20 | 29% | 68 at SYD Current |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 14 pk | $44.90 | list | $628.60 | 36% | 93 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 5 ctn | $40.10 | list | $200.50 | 29% | 122 at SYD |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 8 ctn | $96.60 | list | $772.80 | 29% | 90 at SYD Current |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 15 ctn | $37.20 | list | $558.00 | 29% | 114 at SYD |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 2 ctn | $82.90 | list | $165.80 | 30% | 120 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 9 ctn | $60.10 | list | $540.90 | 29% | 174 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 12 ctn | $77.10 | list | $925.20 | 29% | 62 at SYD Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 3 pk | $10.90 | list | $32.70 | 41% | 26 at SYD |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 6 ctn | $66.20 | list | $397.20 | 29% | 39 at SYD |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 8 ea | $129.90 | list | $1,039.20 | 39% | 26 at SYD |
| Goods ex GST | $6,077.10 | ||||||
| GST 10% | $607.71 | ||||||
| Total inc GST | $6,684.81 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-85168
- 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-26-9688
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9688
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 8 Jul 2026