Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$7,526.10
Freight
$0.00
GST 10%
$752.61
Total inc GST
$8,278.71
Gross margin
$2,204.10
29.3%
Load
2 plt
679 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 14 ctn | $139.10 | list | $1,947.40 | 29% | 34 at WGA Current |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 11 ctn | $66.00 | list | $726.00 | 29% | 39 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-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 5 ctn | $126.40 | list | $632.00 | 29% | 35 at WGA |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 2 ctn | $96.60 | list | $193.20 | 29% | 10 at WGA Current |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 15 ctn | $77.30 | list | $1,159.50 | 29% | 30 at WGA Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 12 ctn | $58.60 | list | $703.20 | 29% | 40 at WGA |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 59 at WGA |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 6 ctn | $209.70 | list | $1,258.20 | 29% | 16 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 |
| Goods ex GST | $7,526.10 | ||||||
| GST 10% | $752.61 | ||||||
| Total inc GST | $8,278.71 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-52287
- 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-26-9446
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9446
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 28 Jun 2026