Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$9,702.80
Freight
$0.00
GST 10%
$970.28
Total inc GST
$10,673.08
Gross margin
$2,928.30
30.2%
Load
2 plt
825 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 3 ctn | $54.20 | list | $162.60 | 29% | 56 at SYD |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 6 ea | $30.90 | list | $185.40 | 40% | 83 at SYD |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 13 ctn | $49.10 | list | $638.30 | 29% | 115 at SYD |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 16 ctn | $101.20 | list | $1,619.20 | 29% | 33 at SYD |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 7 ctn | $115.90 | list | $811.30 | 41% | 75 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 10 ctn | $54.90 | list | $549.00 | 29% | 26 at SYD |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 1 pk | $65.90 | list | $65.90 | 41% | 77 at SYD |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 4 ctn | $60.10 | $60.10 | $240.40 | 22% | 71 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 11 ctn | $210.10 | list | $2,311.10 | 29% | 133 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 14 ctn | $73.80 | list | $1,033.20 | 29% | 90 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 16 ctn | $130.40 | list | $2,086.40 | 29% | 142 at SYD |
| Goods ex GST | $9,702.80 | ||||||
| GST 10% | $970.28 | ||||||
| Total inc GST | $10,673.08 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-50288
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $120,000.00
- Balance
- $30,000.00
- Past 60 days
- $0.00
- Agreement
- AGR-ROS01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8842
- Status
- Overdue
- Due
- 4 Jul 2026
- Xero
- INV--8842
Audit trail
-
Order keyed via Email
Priya Selvaraj · 1 Jun 2026