Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$7,798.00
Freight
$0.00
GST 10%
$779.80
Total inc GST
$8,577.80
Gross margin
$2,328.80
29.9%
Load
2 plt
843 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 15 ctn | $45.90 | list | $688.50 | 29% | 78 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 2 ctn | $66.00 | list | $132.00 | 29% | 172 at SYD |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 9 ctn | $96.60 | list | $869.40 | 29% | 28 at SYD Current |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 61 at SYD |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 11 ea | $30.90 | list | $339.90 | 40% | 83 at SYD |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 14 ctn | $54.60 | list | $764.40 | 29% | 105 at SYD |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $139.10 | list | $695.50 | 29% | 114 at SYD Current |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 8 ctn | $97.20 | list | $777.60 | 29% | 95 at SYD Current |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 7 ctn | $62.90 | list | $440.30 | 29% | 60 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 10 ea | $130.60 | list | $1,306.00 | 29% | 24 at SYD Current |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 4 ctn | $66.90 | list | $267.60 | 38% | 135 at SYD |
| Goods ex GST | $7,798.00 | ||||||
| GST 10% | $779.80 | ||||||
| Total inc GST | $8,577.80 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-63348
- Dangerous goods
- Class 2.1, 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-26-9813
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV--9813
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 14 Jul 2026