Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$3,582.93
Freight
$0.00
GST 10%
$358.29
Total inc GST
$3,941.22
Gross margin
$1,090.83
30.4%
Load
1 plt
336 kg · 31 units
Lines
6 lines · 31 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 10 ctn | $96.50 | list | $965.00 | 29% | 117 at SYD |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 7 ctn | $88.90 | list | $622.30 | 29% | 96 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 135 at SYD |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $54.90 | $49.40 | $54.90 | 29% | 29 at SYD Current |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 6 ctn | $48.90 | list | $293.40 | 29% | 92 at SYD |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 3 ea | $431.91 | $431.91 | $1,295.73 | 33% | 134 at SYD |
| Goods ex GST | $3,582.93 | ||||||
| GST 10% | $358.29 | ||||||
| Total inc GST | $3,941.22 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-44403
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-26-9825
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9825
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 14 Jul 2026