Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$1,710.40
Freight
$0.00
GST 10%
$171.04
Total inc GST
$1,881.44
Gross margin
$497.20
29.1%
Load
1 plt
223 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 3 ctn | $59.90 | $53.90 | $179.70 | 29% | 100 at SYD |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 6 ctn | $124.90 | list | $749.40 | 29% | 94 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 13 ctn | $60.10 | list | $781.30 | 29% | 73 at SYD |
| Goods ex GST | $1,710.40 | ||||||
| GST 10% | $171.04 | ||||||
| Total inc GST | $1,881.44 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-84520
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-26-9901
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9901
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 19 Jul 2026