Macquarie University · MQ Student Accommodation, North Ryde NSW 2113 · keyed by Nadia Kostoglou via Phone · picking from Sydney
Goods ex GST
$4,701.20
Freight
$0.00
GST 10%
$470.12
Total inc GST
$5,171.32
Gross margin
$1,370.70
29.2%
Load
1 plt
345 kg · 35 units
Lines
5 lines · 35 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 1 pk | $52.40 | list | $52.40 | 33% | 100 at SYD |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 4 ctn | $44.10 | list | $176.40 | 29% | 46 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 7 ctn | $62.90 | list | $440.30 | 29% | 60 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 10 ea | $130.60 | list | $1,306.00 | 29% | 24 at SYD Current |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 13 ctn | $209.70 | list | $2,726.10 | 29% | 3 at SYD |
| Goods ex GST | $4,701.20 | ||||||
| GST 10% | $470.12 | ||||||
| Total inc GST | $5,171.32 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-59722
- 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-26-9923
- Status
- Sent
- Due
- 5 Sep 2026
- Xero
- INV--9923
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 19 Jul 2026