Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$5,440.60
Freight
$0.00
GST 10%
$544.06
Total inc GST
$5,984.66
Gross margin
$1,619.30
29.8%
Load
2 plt
647 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 13 ctn | $54.90 | list | $713.70 | 29% | 61 at WGA |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 16 ctn | $88.10 | list | $1,409.60 | 29% | 43 at WGA Current |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 3 ctn | $52.90 | list | $158.70 | 38% | 50 at WGA |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 6 ctn | $37.90 | list | $227.40 | 29% | 17 at WGA |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 1 ea | $83.10 | list | $83.10 | 29% | 48 at WGA Current |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 4 ctn | $54.20 | list | $216.80 | 29% | 26 at WGA |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 7 ea | $28.40 | list | $198.80 | 41% | 26 at WGA |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 10 ctn | $55.90 | list | $559.00 | 29% | 36 at WGA |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 5 ctn | $95.90 | list | $479.50 | 29% | 29 at WGA |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 8 ctn | $54.20 | list | $433.60 | 29% | 35 at WGA |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 14 ea | $68.60 | list | $960.40 | 29% | 40 at WGA Current |
| Goods ex GST | $5,440.60 | ||||||
| GST 10% | $544.06 | ||||||
| Total inc GST | $5,984.66 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-46638
- Dangerous goods
- Class 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $12,000.00
- Balance
- $3,840.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8783
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8783
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 30 May 2026