Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$5,097.40
Freight
$0.00
GST 10%
$509.74
Total inc GST
$5,607.14
Gross margin
$1,530.20
30.0%
Load
2 plt
602 kg · 77 units
Lines
10 lines · 77 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 | 10 ctn | $119.40 | list | $1,194.00 | 29% | 44 at WGA Current |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 7 ctn | $83.10 | list | $581.70 | 29% | 12 at WGA |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 4 ea | $20.90 | list | $83.60 | 41% | 35 at WGA |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 1 ctn | $130.40 | list | $130.40 | 29% | 37 at WGA |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 6 ctn | $60.50 | list | $363.00 | 29% | 19 at WGA |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 3 ea | $74.90 | list | $224.70 | 37% | 20 at WGA |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 16 ctn | $87.90 | list | $1,406.40 | 29% | 41 at WGA |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 13 ctn | $62.90 | list | $817.70 | 29% | 27 at WGA Expiring |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 2 ctn | $66.20 | list | $132.40 | 29% | 12 at WGA |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 15 pk | $10.90 | list | $163.50 | 41% | 13 at WGA |
| Goods ex GST | $5,097.40 | ||||||
| GST 10% | $509.74 | ||||||
| Total inc GST | $5,607.14 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-85787
- Dangerous goods
- Class 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-26-10057
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10057
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 25 Jul 2026