Wagga Wagga City Council · Oasis Aquatic Centre, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$3,060.00
Freight
$0.00
GST 10%
$306.00
Total inc GST
$3,366.00
Gross margin
$906.50
29.6%
Load
1 plt
263 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 8 ctn | $102.90 | list | $823.20 | 29% | 25 at WGA |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 5 ea | $30.90 | list | $154.50 | 39% | 13 at WGA |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 14 ctn | $66.00 | list | $924.00 | 29% | 47 at WGA |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $105.30 | list | $1,158.30 | 29% | 43 at WGA Current |
| Goods ex GST | $3,060.00 | ||||||
| GST 10% | $306.00 | ||||||
| Total inc GST | $3,366.00 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- WWC-63061
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-26-10173
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV-10173
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 29 Jul 2026