VERIDIA
VERIDIA
SO-26-02194 Demo Macquarie University · MQ Central Courtyard Precinct · $5,673.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02194

Closed

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

Goods ex GST

$5,673.10

Freight

$0.00

GST 10%

$567.31

Total inc GST

$6,240.41

Gross margin

$1,643.70

29.0%

Load

2 plt

518 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
16 ctn $167.10 list $2,673.60 29%
28 at SYD
Current
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
13 ctn $66.40 $66.40 $863.20 21%
90 at SYD
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
6 ctn $43.90 $43.90 $263.40 21%
22 at SYD
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
3 ctn $130.40 list $391.20 29%
71 at SYD
Current
CH-2282
Laundry Liquid Commercial 20L
Diamond Hygiene · 1 x 20L
4 ea $105.30 list $421.20 29%
79 at SYD
Current
FP-4034
Drinking Cup 200ml Plastic Clear
Huhtamaki · 20 x 50
1 ctn $54.20 list $54.20 29%
56 at SYD
WJ-1118
Chux Superwipes Heavy Duty Blue
Chux · 20
10 pk $24.40 list $244.00 40%
149 at SYD
HP-3078
Face Shield Full Length Anti-Fog
Halyard · 50
7 ctn $108.90 list $762.30 37%
50 at SYD
Goods ex GST $5,673.10
GST 10% $567.31
Total inc GST $6,240.41

Delivery

Requested
Wed 22 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-62485
Dangerous goods
Class 3

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-26-9933
Status
Awaiting sync
Due
5 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 19 Jul 2026