VERIDIA
VERIDIA
SO-26-02470 Demo Macquarie University · MQ Central Courtyard Precinct · $5,577.80 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02470

Delivered

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

Goods ex GST

$5,577.80

Freight

$0.00

GST 10%

$557.78

Total inc GST

$6,135.58

Gross margin

$1,634.00

29.3%

Load

2 plt

507 kg · 60 units

Lines

8 lines · 60 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2220
Glass & Mirror Cleaner 750ml
Diamond Hygiene · 12 x 750ml
6 ctn $49.40 $49.40 $296.40 21%
29 at SYD
Current
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
3 ctn $94.30 list $282.90 29%
135 at SYD
Current
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
16 ctn $93.70 list $1,499.20 29%
46 at SYD
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
13 ea $24.60 list $319.80 41%
113 at SYD
HP-3062
Isolation Gown Level 3 Yellow Universal
Halyard · 10 x 10
10 ctn $167.40 list $1,674.00 29%
178 at SYD
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
7 ctn $136.00 list $952.00 29%
89 at SYD
Expiring
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
4 ctn $124.90 list $499.60 29%
94 at SYD
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
1 ctn $53.90 $53.90 $53.90 21%
100 at SYD
Goods ex GST $5,577.80
GST 10% $557.78
Total inc GST $6,135.58

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Wed, Fri
Driver
Milan Petrovic
Branch
Sydney
Customer PO
MQU-91935

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-26-10208
Status
Draft
Due
17 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 1 Aug 2026