RSL LifeCare · RSL Tweed Heads, Tweed Heads NSW 2485 · keyed by Priya Selvaraj via Portal · picking from Brisbane
Goods ex GST
$2,520.50
Freight
$0.00
GST 10%
$252.05
Total inc GST
$2,772.55
Gross margin
$782.10
31.0%
Load
1 plt
221 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 12 ctn | $96.50 | list | $1,158.00 | 29% | 40 at BNE |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 9 ctn | $48.80 | list | $439.20 | 29% | 42 at BNE |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 2 ctn | $124.90 | list | $249.80 | 29% | 119 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 15 pk | $44.90 | list | $673.50 | 36% | 76 at BNE |
| Goods ex GST | $2,520.50 | ||||||
| GST 10% | $252.05 | ||||||
| Total inc GST | $2,772.55 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- RSL-92361
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-26-8803
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--8803
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 31 May 2026