RSL LifeCare · RSL Narrabeen, Narrabeen NSW 2101 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$6,271.90
Freight
$0.00
GST 10%
$627.19
Total inc GST
$6,899.09
Gross margin
$2,076.20
33.1%
Load
2 plt
751 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 4 ctn | $68.60 | list | $274.40 | 29% | 56 at SYD Current |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 1 ea | $11.90 | list | $11.90 | 42% | 57 at SYD |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 10 pk | $35.90 | list | $359.00 | 38% | 62 at SYD Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 7 ea | $104.90 | list | $734.30 | 40% | 77 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 16 ea | $105.30 | list | $1,684.80 | 29% | 79 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 13 ea | $119.90 | list | $1,558.70 | 38% | 123 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 6 ctn | $77.10 | list | $462.60 | 29% | 62 at SYD Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 3 ctn | $54.60 | list | $163.80 | 29% | 105 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 12 ctn | $51.90 | list | $622.80 | 29% | 98 at SYD Expiring |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 9 ctn | $44.40 | list | $399.60 | 30% | 69 at SYD |
| Goods ex GST | $6,271.90 | ||||||
| GST 10% | $627.19 | ||||||
| Total inc GST | $6,899.09 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-64209
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $90,000.00
- Balance
- $59,400.00
- Past 60 days
- $8,316.00
- Agreement
- AGR-RSL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8780
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--8780
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 30 May 2026