TAFE NSW — Riverina · TAFE Wagga Wagga, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Rep · picking from Wagga Wagga
Goods ex GST
$4,112.80
Freight
$0.00
GST 10%
$411.28
Total inc GST
$4,524.08
Gross margin
$1,140.60
27.7%
Load
1 plt
375 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 6 ctn | $167.40 | list | $1,004.40 | 29% | 61 at WGA |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 3 ctn | $136.00 | list | $408.00 | 29% | 39 at WGA Expiring |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 16 ctn | $124.90 | list | $1,998.40 | 29% | 55 at WGA |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 13 ctn | $54.00 | $54.00 | $702.00 | 21% | 59 at WGA |
| Goods ex GST | $4,112.80 | ||||||
| GST 10% | $411.28 | ||||||
| Total inc GST | $4,524.08 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- TAF-46111
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-26-10185
- Status
- Sent
- Due
- 14 Sep 2026
- Xero
- INV-10185
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 30 Jul 2026