Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Rep · picking from Wagga Wagga
Goods ex GST
$2,836.00
Freight
$0.00
GST 10%
$283.60
Total inc GST
$3,119.60
Gross margin
$883.10
31.1%
Load
1 plt
373 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 14 ctn | $37.20 | list | $520.80 | 29% | 9 at WGA Current |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 11 ctn | $88.10 | list | $969.10 | 29% | 41 at WGA Current |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 8 ctn | $102.70 | list | $821.60 | 29% | 15 at WGA |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 5 ea | $104.90 | list | $524.50 | 40% | 34 at WGA |
| Goods ex GST | $2,836.00 | ||||||
| GST 10% | $283.60 | ||||||
| Total inc GST | $3,119.60 | ||||||
Delivery
- Requested
- Fri 24 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-86791
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-26-9996
- Status
- Awaiting sync
- Due
- 23 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 21 Jul 2026