VERIDIA
VERIDIA
SO-26-02070 Demo Macquarie University · MQ Central Courtyard Precinct · $7,798.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02070

Closed

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