Junee Shire Council · Junee Shire Council, Junee NSW 2663 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$6,643.10
Freight
$0.00
GST 10%
$664.31
Total inc GST
$7,307.41
Gross margin
$1,965.70
29.6%
Load
2 plt
590 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 13 ctn | $44.10 | list | $573.30 | 29% | 24 at WGA |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 16 ctn | $62.90 | list | $1,006.40 | 29% | 30 at WGA |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 3 ea | $130.60 | list | $391.80 | 29% | 11 at WGA Current |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 6 ctn | $209.70 | list | $1,258.20 | 29% | 16 at WGA |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 1 ctn | $49.10 | list | $49.10 | 29% | 42 at WGA |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 4 pk | $35.90 | list | $143.60 | 38% | 18 at WGA Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 7 ctn | $40.10 | list | $280.70 | 29% | 30 at WGA Current |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 10 pk | $52.40 | list | $524.00 | 33% | 56 at WGA |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 5 ctn | $126.40 | list | $632.00 | 29% | 35 at WGA |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 8 ctn | $45.90 | list | $367.20 | 29% | 4 at WGA |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 14 ctn | $101.20 | list | $1,416.80 | 29% | 10 at WGA |
| Goods ex GST | $6,643.10 | ||||||
| GST 10% | $664.31 | ||||||
| Total inc GST | $7,307.41 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $3,800.00
- Balance
- $2,052.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9034
- Status
- Paid
- Due
- 11 Jul 2026
- Xero
- INV--9034
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 9 Jun 2026