Macquarie University · MQ Hospital & Clinic, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$4,530.40
Freight
$0.00
GST 10%
$453.04
Total inc GST
$4,983.44
Gross margin
$1,396.60
30.8%
Load
2 plt
634 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 12 ctn | $87.90 | list | $1,054.80 | 29% | 135 at SYD |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 9 ctn | $54.90 | $49.40 | $494.10 | 29% | 29 at SYD Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 2 ctn | $82.70 | list | $165.40 | 29% | 67 at SYD |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 15 ea | $39.90 | list | $598.50 | 38% | 66 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 8 ctn | $54.20 | list | $433.60 | 29% | 92 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $83.10 | list | $415.50 | 29% | 123 at SYD Current |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 14 ctn | $55.90 | list | $782.60 | 29% | 8 at SYD |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 11 ea | $28.40 | list | $312.40 | 41% | 77 at SYD |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 4 ctn | $53.90 | $53.90 | $215.60 | 21% | 100 at SYD |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 1 ea | $57.90 | list | $57.90 | 40% | 59 at SYD |
| Goods ex GST | $4,530.40 | ||||||
| GST 10% | $453.04 | ||||||
| Total inc GST | $4,983.44 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-89417
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-26-10169
- Status
- Sent
- Due
- 13 Sep 2026
- Xero
- INV-10169
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 29 Jul 2026