Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Email · picking from Wagga Wagga
Goods ex GST
$9,304.90
Freight
$0.00
GST 10%
$930.49
Total inc GST
$10,235.39
Gross margin
$3,012.60
32.4%
Load
2 plt
953 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 10 ctn | $88.90 | list | $889.00 | 29% | 29 at WGA |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 7 ctn | $96.90 | list | $678.30 | 29% | 39 at WGA Expiring |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 4 ctn | $76.50 | list | $306.00 | 29% | 46 at WGA |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $125.40 | list | $125.40 | 29% | 33 at WGA Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 6 ea | $479.90 | list | $2,879.40 | 40% | 36 at WGA |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 3 ctn | $88.10 | list | $264.30 | 29% | 15 at WGA |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 16 ea | $110.60 | list | $1,769.60 | 29% | 55 at WGA Current |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 13 ctn | $96.50 | list | $1,254.50 | 29% | 37 at WGA |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 2 ctn | $101.20 | list | $202.40 | 29% | 15 at WGA |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 15 ctn | $62.40 | list | $936.00 | 29% | 43 at WGA Current |
| Goods ex GST | $9,304.90 | ||||||
| GST 10% | $930.49 | ||||||
| Total inc GST | $10,235.39 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-56267
- Dangerous goods
- Class 2.1, 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-26-8902
- Status
- Paid
- Due
- 5 Jul 2026
- Xero
- INV--8902
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 3 Jun 2026