TAFE NSW — Riverina · TAFE Albury, Albury NSW 2640 · keyed by Nadia Kostoglou via Rep · picking from Wagga Wagga
Goods ex GST
$7,566.00
Freight
$0.00
GST 10%
$756.60
Total inc GST
$8,322.60
Gross margin
$2,650.70
35.0%
Load
2 plt
347 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 9 ea | $429.90 | list | $3,869.10 | 38% | 17 at WGA Current |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 12 ctn | $54.20 | list | $650.40 | 29% | 26 at WGA |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 15 ea | $28.40 | list | $426.00 | 41% | 26 at WGA |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 2 ctn | $55.90 | list | $111.80 | 29% | 36 at WGA |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 5 ctn | $54.90 | list | $274.50 | 29% | 61 at WGA |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 8 ctn | $88.10 | list | $704.80 | 29% | 43 at WGA Current |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 11 ctn | $52.90 | list | $581.90 | 38% | 50 at WGA |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 14 ctn | $37.90 | list | $530.60 | 29% | 17 at WGA |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 1 ctn | $108.90 | list | $108.90 | 37% | 26 at WGA |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 4 pk | $24.40 | list | $97.60 | 40% | 39 at WGA |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 2 ctn | $105.20 | list | $210.40 | 29% | 33 at WGA |
| Goods ex GST | $7,566.00 | ||||||
| GST 10% | $756.60 | ||||||
| Total inc GST | $8,322.60 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- TAF-56858
- Dangerous goods
- Class 3
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-26-10005
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV-10005
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 22 Jul 2026