Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$9,495.50
Freight
$0.00
GST 10%
$949.55
Total inc GST
$10,445.05
Gross margin
$3,111.40
32.8%
Load
2 plt
684 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 9 ea | $44.90 | list | $404.10 | 38% | 21 at WGA |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 12 ctn | $96.50 | list | $1,158.00 | 29% | 21 at WGA |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 15 ea | $236.90 | list | $3,553.50 | 37% | 41 at WGA Expired |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 2 pk | $56.90 | list | $113.80 | 39% | 29 at WGA |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 5 ea | $23.40 | list | $117.00 | 41% | 31 at WGA |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 8 ctn | $78.90 | list | $631.20 | 29% | 40 at WGA |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 11 ctn | $79.50 | list | $874.50 | 29% | 11 at WGA |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 14 ctn | $158.90 | list | $2,224.60 | 29% | 41 at WGA Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 1 ctn | $144.40 | list | $144.40 | 29% | 30 at WGA |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 4 ea | $68.60 | list | $274.40 | 29% | 40 at WGA Current |
| Goods ex GST | $9,495.50 | ||||||
| GST 10% | $949.55 | ||||||
| Total inc GST | $10,445.05 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-98218
- Dangerous goods
- Class 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-26-8804
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8804
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 31 May 2026