Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$6,594.10
Freight
$0.00
GST 10%
$659.41
Total inc GST
$7,253.51
Gross margin
$1,946.80
29.5%
Load
2 plt
677 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 10 ctn | $44.10 | list | $441.00 | 29% | 46 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 7 pk | $52.40 | list | $366.80 | 33% | 100 at SYD |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 4 ctn | $36.10 | $36.10 | $144.40 | 21% | 92 at SYD Current |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 1 pk | $35.90 | list | $35.90 | 38% | 62 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 152 at SYD |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 3 ctn | $209.70 | list | $629.10 | 29% | 3 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 16 ea | $130.60 | list | $2,089.60 | 29% | 24 at SYD Current |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 13 ctn | $62.90 | list | $817.70 | 29% | 60 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 2 ctn | $126.40 | list | $252.80 | 29% | 61 at SYD |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 15 ctn | $96.60 | list | $1,449.00 | 29% | 28 at SYD Current |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 3 ctn | $66.00 | list | $198.00 | 29% | 71 at SYD |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 6 ea | $11.90 | list | $71.40 | 42% | 57 at SYD |
| Goods ex GST | $6,594.10 | ||||||
| GST 10% | $659.41 | ||||||
| Total inc GST | $7,253.51 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-47139
- Dangerous goods
- Class 2.1, 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-26-9867
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9867
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 17 Jul 2026