TAFE NSW - Riverina · TAFE Wagga Wagga, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Rep · picking from Wagga Wagga
Goods ex GST
$5,737.20
Freight
$0.00
GST 10%
$573.72
Total inc GST
$6,310.92
Gross margin
$1,676.10
29.2%
Load
2 plt
619 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 16 ctn | $54.00 | $54.00 | $864.00 | 21% | 59 at WGA |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 13 ea | $57.90 | list | $752.70 | 40% | 29 at WGA |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 6 ctn | $136.00 | list | $816.00 | 29% | 39 at WGA Expiring |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 3 ctn | $124.90 | list | $374.70 | 29% | 55 at WGA |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 4 ctn | $110.90 | list | $443.60 | 29% | 19 at WGA |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 1 ea | $119.90 | list | $119.90 | 38% | 59 at WGA |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 10 ctn | $60.10 | list | $601.00 | 29% | 47 at WGA |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 7 ctn | $116.30 | list | $814.10 | 29% | 41 at WGA Current |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 8 ctn | $87.90 | list | $703.20 | 29% | 42 at WGA |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 5 ctn | $49.60 | $49.60 | $248.00 | 22% | 8 at WGA Current |
| Goods ex GST | $5,737.20 | ||||||
| GST 10% | $573.72 | ||||||
| Total inc GST | $6,310.92 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- TAF-86197
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $38,000.00
- Balance
- $22,040.00
- Past 60 days
- $3,085.60
- Agreement
- AGR-TAF01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9048
- Status
- Paid
- Due
- 27 Jul 2026
- Xero
- INV--9048
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 9 Jun 2026