Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$3,768.90
Freight
$0.00
GST 10%
$376.89
Total inc GST
$4,145.79
Gross margin
$1,166.00
30.9%
Load
1 plt
348 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 6 ea | $104.90 | list | $629.40 | 40% | 77 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 3 ctn | $54.90 | list | $164.70 | 29% | 26 at SYD |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 16 ea | $68.60 | list | $1,097.60 | 29% | 129 at SYD Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 13 ctn | $144.40 | list | $1,877.20 | 29% | 94 at SYD |
| Goods ex GST | $3,768.90 | ||||||
| GST 10% | $376.89 | ||||||
| Total inc GST | $4,145.79 | ||||||
Delivery
- Requested
- Fri 24 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-84431
- 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-26-10001
- Status
- Sent
- Due
- 7 Sep 2026
- Xero
- INV-10001
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 21 Jul 2026