RSL LifeCare · RSL Narrabeen, Narrabeen NSW 2101 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$10,608.60
Freight
$0.00
GST 10%
$1,060.86
Total inc GST
$11,669.46
Gross margin
$3,681.80
34.7%
Load
2 plt
925 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 3 pk | $68.90 | list | $206.70 | 38% | 17 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 6 ctn | $40.10 | list | $240.60 | 29% | 122 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 13 ctn | $60.10 | list | $781.30 | 29% | 73 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 16 ctn | $122.90 | list | $1,966.40 | 41% | 87 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 7 ctn | $37.20 | list | $260.40 | 29% | 24 at SYD Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 10 pk | $61.90 | list | $619.00 | 41% | 56 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 1 ctn | $210.10 | list | $210.10 | 29% | 133 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 4 ctn | $73.80 | list | $295.20 | 29% | 90 at SYD |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 11 ctn | $96.90 | list | $1,065.90 | 29% | 137 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 14 ea | $236.90 | list | $3,316.60 | 37% | 69 at SYD Expired |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 16 ctn | $102.90 | list | $1,646.40 | 29% | 65 at SYD |
| Goods ex GST | $10,608.60 | ||||||
| GST 10% | $1,060.86 | ||||||
| Total inc GST | $11,669.46 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-93648
- 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-26-8877
- Status
- Paid
- Due
- 20 Jul 2026
- Xero
- INV--8877
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 2 Jun 2026