VERIDIA
VERIDIA
SO-26-02305 Demo Macquarie University · MQ Central Courtyard Precinct · $2,355.10 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02305

Closed

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

Goods ex GST

$2,355.10

Freight

$0.00

GST 10%

$235.51

Total inc GST

$2,590.61

Gross margin

$689.00

29.3%

Load

1 plt

356 kg · 31 units

Lines

6 lines · 31 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
10 ctn $37.20 list $372.00 29%
102 at SYD
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
7 ea $125.40 list $877.80 29%
81 at SYD
Current
FP-4036
Water Cup 200ml Paper Cold
Detpak · 20 x 50
4 ctn $66.00 list $264.00 29%
85 at SYD
WJ-1060
Hand Towel Dispenser Interleaved ABS White
Veridia · 1
1 ea $34.90 list $34.90 39%
68 at SYD
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
6 ea $66.10 list $396.60 29%
95 at SYD
Expiring
CH-2352
DG class 2.1 · UN1950
Chewing Gum Remover Aerosol 400g
Agar · 12 x 400g
3 ctn $136.60 list $409.80 29%
48 at SYD
Current
Goods ex GST $2,355.10
GST 10% $235.51
Total inc GST $2,590.61

Delivery

Requested
Mon 27 Jul
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-49083
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-26-10043
Status
Sent
Due
10 Sep 2026
Xero
INV-10043

Audit trail

  • Order keyed via Rep

    Nadia Kostoglou · 24 Jul 2026