Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$6,284.60
Freight
$0.00
GST 10%
$628.46
Total inc GST
$6,913.06
Gross margin
$1,971.20
31.4%
Load
2 plt
605 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 10 ctn | $87.90 | list | $879.00 | 29% | 129 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 7 ctn | $37.20 | list | $260.40 | 29% | 24 at SYD Current |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 4 ctn | $88.10 | list | $352.40 | 29% | 112 at SYD Current |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 1 ctn | $102.70 | list | $102.70 | 29% | 33 at SYD |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 6 pk | $56.90 | list | $341.40 | 39% | 102 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 3 ea | $236.90 | list | $710.70 | 37% | 69 at SYD Expired |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 16 ctn | $96.50 | list | $1,544.00 | 29% | 51 at SYD |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 13 ea | $44.90 | list | $583.70 | 38% | 69 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 2 ctn | $158.90 | list | $317.80 | 29% | 98 at SYD Current |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 15 ctn | $79.50 | list | $1,192.50 | 29% | 26 at SYD |
| Goods ex GST | $6,284.60 | ||||||
| GST 10% | $628.46 | ||||||
| Total inc GST | $6,913.06 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-73547
- Dangerous goods
- Class 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-26-9871
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9871
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 17 Jul 2026