Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$2,427.30
Freight
$0.00
GST 10%
$242.73
Total inc GST
$2,670.03
Gross margin
$751.20
30.9%
Load
1 plt
218 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 2 ctn | $102.90 | list | $205.80 | 29% | 65 at SYD |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 15 ea | $30.90 | list | $463.50 | 39% | 42 at SYD |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 12 ctn | $101.20 | list | $1,214.40 | 29% | 26 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 9 ctn | $60.40 | list | $543.60 | 29% | 174 at SYD Current |
| Goods ex GST | $2,427.30 | ||||||
| GST 10% | $242.73 | ||||||
| Total inc GST | $2,670.03 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-48451
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-26-9840
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9840
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 15 Jul 2026