Corrective Services NSW - Western · Junee Correctional Centre, Junee NSW 2663 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$7,168.90
Freight
$0.00
GST 10%
$716.89
Total inc GST
$7,885.79
Gross margin
$2,294.30
32.0%
Load
3 plt
731 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 6 ctn | $54.90 | list | $329.40 | 29% | 61 at WGA |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 3 ctn | $55.90 | list | $167.70 | 29% | 36 at WGA |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 16 ea | $28.40 | list | $454.40 | 41% | 26 at WGA |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 13 ctn | $54.20 | list | $704.60 | 29% | 26 at WGA |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 10 ea | $83.10 | list | $831.00 | 29% | 48 at WGA Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 7 ctn | $82.70 | list | $578.90 | 29% | 19 at WGA |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 4 ea | $39.90 | list | $159.60 | 38% | 25 at WGA |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 1 ctn | $87.90 | list | $87.90 | 29% | 42 at WGA |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 14 ctn | $95.90 | list | $1,342.60 | 29% | 29 at WGA |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 11 ea | $129.90 | list | $1,428.90 | 39% | 10 at WGA |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 7 ctn | $88.70 | list | $620.90 | 29% | 44 at WGA |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 10 ctn | $46.30 | list | $463.00 | 29% | 32 at WGA Current |
| Goods ex GST | $7,168.90 | ||||||
| GST 10% | $716.89 | ||||||
| Total inc GST | $7,885.79 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- CSC-43759
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $44,000.00
- Balance
- $27,280.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSC01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9226
- Status
- Overdue
- Due
- 2 Aug 2026
- Xero
- INV--9226
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 17 Jun 2026