VERIDIA
VERIDIA
SO-26-02165 Demo Macquarie University · MQ Central Courtyard Precinct · $7,688.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02165

Closed

Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$7,688.80

Freight

$0.00

GST 10%

$768.88

Total inc GST

$8,457.68

Gross margin

$2,249.20

29.3%

Load

2 plt

1,081 kg · 101 units

Lines

11 lines · 101 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
3 pk $44.90 list $134.70 36%
93 at SYD
WJ-1034
Toilet Tissue 3ply Luxury 250 sheet
Quilton · 48 x 250 sht
6 ctn $72.90 list $437.40 29%
108 at SYD
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
13 ctn $96.60 list $1,255.80 29%
90 at SYD
Current
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
16 ea $74.20 list $1,187.20 29%
68 at SYD
Current
WJ-1088
Clinical Waste Bag Yellow 60L
Veridia · 10 x 50
7 ctn $82.90 list $580.30 30%
120 at SYD
FP-4066
Cutlery Teaspoon PP White
Huhtamaki · 20 x 100
10 ctn $40.10 list $401.00 29%
122 at SYD
CH-2246
DG class 8 · UN1760
Quaternary Sanitiser Food Grade 5L
Diamond Hygiene · 2 x 5L
1 ctn $77.10 list $77.10 29%
62 at SYD
Current
HP-3050
Poly Glove HDPE Food Handling
Veridia · 20 x 500
4 ctn $37.20 list $148.80 29%
114 at SYD
CH-2218
DG class 8 · UN1805
Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene · 12 x 750ml
11 ctn $62.90 list $691.90 29%
129 at SYD
Expiring
HP-3012
Nitrile Glove Powder Free Blue Medium
Veridia Shield · 10 x 200
14 ctn $87.90 list $1,230.60 29%
144 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
16 ctn $96.50 list $1,544.00 29%
117 at SYD
Goods ex GST $7,688.80
GST 10% $768.88
Total inc GST $8,457.68

Delivery

Requested
Mon 20 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-51928
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-26-9904
Status
Sent
Due
3 Sep 2026
Xero
INV--9904

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 19 Jul 2026