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