St John's Village Wagga · St John's Village Wagga, Wagga Wagga NSW 2650 · keyed by Priya Selvaraj via Phone · picking from Wagga Wagga
Goods ex GST
$7,606.60
Freight
$0.00
GST 10%
$760.66
Total inc GST
$8,367.26
Gross margin
$2,479.50
32.6%
Load
2 plt
781 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 13 ctn | $119.40 | list | $1,552.20 | 29% | 44 at WGA Current |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 16 ctn | $96.90 | list | $1,550.40 | 29% | 50 at WGA |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 3 ea | $236.90 | list | $710.70 | 37% | 41 at WGA Expired |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 6 ctn | $107.60 | list | $645.60 | 29% | 29 at WGA |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 1 ctn | $66.00 | list | $66.00 | 29% | 36 at WGA |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 4 ctn | $96.90 | list | $387.60 | 29% | 39 at WGA Expiring |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 7 ctn | $54.90 | list | $384.30 | 29% | 61 at WGA |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 10 pk | $16.40 | list | $164.00 | 40% | 59 at WGA |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 5 ctn | $82.40 | list | $412.00 | 29% | 47 at WGA Expiring |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 8 ctn | $146.90 | list | $1,175.20 | 41% | 25 at WGA |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 14 ea | $39.90 | list | $558.60 | 38% | 25 at WGA |
| Goods ex GST | $7,606.60 | ||||||
| GST 10% | $760.66 | ||||||
| Total inc GST | $8,367.26 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $18,000.00
- Balance
- $10,080.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9338
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--9338
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 22 Jun 2026