VERIDIA
VERIDIA
SO-26-02170 Demo Macquarie University · MQ Central Courtyard Precinct · $7,650.90 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02170

Closed

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

Goods ex GST

$7,650.90

Freight

$0.00

GST 10%

$765.09

Total inc GST

$8,415.99

Gross margin

$2,252.70

29.4%

Load

2 plt

672 kg · 83 units

Lines

11 lines · 83 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2270
DG class 8 · UN1824
Glasswash Detergent 20L
Suma · 1 x 20L
9 ea $130.60 list $1,175.40 29%
24 at SYD
Current
HP-3074
P2 Respirator Flat Fold Unvalved
Halyard · 20 x 20
12 ctn $209.70 list $2,516.40 29%
3 at SYD
WJ-1114
Microfibre Cloth 40x40 Red
Edco · 10
15 pk $16.40 list $246.00 40%
152 at SYD
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
2 ctn $58.60 list $117.20 29%
65 at SYD
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
5 ctn $77.30 list $386.50 29%
71 at SYD
Current
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
8 ctn $96.60 list $772.80 29%
28 at SYD
Current
HP-3032
Nitrile Exam Glove Micro-Touch Large
Ansell · 10 x 100
11 ctn $126.40 list $1,390.40 29%
61 at SYD
WJ-1080
Bin Liner 36L Clear Natural 18mu
Veridia · 20 x 50
14 ctn $45.90 list $642.60 29%
78 at SYD
HP-3044
Vinyl Glove Powder Free Clear Large
Veridia Shield · 10 x 100
1 ctn $48.80 list $48.80 29%
105 at SYD
WJ-1086
Bin Liner 27L Kitchen Tidy White
Veridia · 20 x 50
4 ctn $34.90 list $139.60 29%
94 at SYD
WJ-1054
Wiper Roll Heavy Duty Blue 90m
Wypall · 6 x 90m
2 ctn $107.60 list $215.20 29%
88 at SYD
Goods ex GST $7,650.90
GST 10% $765.09
Total inc GST $8,415.99

Delivery

Requested
Mon 20 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-53578
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-26-9909
Status
Awaiting sync
Due
3 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 19 Jul 2026