Corrective Services NSW — Western · Junee Correctional Centre, Junee NSW 2663 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$9,242.60
Freight
$0.00
GST 10%
$924.26
Total inc GST
$10,166.86
Gross margin
$3,004.70
32.5%
Load
2 plt
830 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 13 ctn | $96.80 | list | $1,258.40 | 29% | 12 at WGA |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 16 ctn | $97.20 | list | $1,555.20 | 29% | 33 at WGA Expired |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $60.40 | list | $181.20 | 29% | 39 at WGA Current |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 6 ctn | $101.20 | list | $607.20 | 29% | 10 at WGA |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 1 ctn | $105.20 | list | $105.20 | 29% | 33 at WGA |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 4 ea | $97.20 | list | $388.80 | 29% | 48 at WGA Current |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 7 pk | $68.90 | list | $482.30 | 38% | 8 at WGA |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 10 ea | $246.90 | list | $2,469.00 | 40% | 31 at WGA |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 5 ea | $11.90 | list | $59.50 | 42% | 16 at WGA |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 8 ctn | $72.90 | list | $583.20 | 29% | 52 at WGA |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 14 ctn | $110.90 | list | $1,552.60 | 29% | 19 at WGA |
| Goods ex GST | $9,242.60 | ||||||
| GST 10% | $924.26 | ||||||
| Total inc GST | $10,166.86 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- CSC-67798
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $44,000.00
- Balance
- $27,280.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSC01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-10145
- Status
- Sent
- Due
- 13 Sep 2026
- Xero
- INV-10145
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 28 Jul 2026