Roshana Care Group · Roshana Bathurst, Kelso NSW 2795 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$6,405.60
Freight
$0.00
GST 10%
$640.56
Total inc GST
$7,046.16
Gross margin
$2,095.10
32.7%
Load
2 plt
1,080 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 7 ctn | $64.90 | list | $454.30 | 29% | 24 at MOL |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 10 ea | $66.10 | list | $661.00 | 29% | 5 at MOL Expiring |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 1 ea | $30.90 | list | $30.90 | 39% | 49 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 4 ea | $88.10 | list | $352.40 | 29% | 66 at MOL Expired |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 3 ctn | $163.90 | list | $491.70 | 41% | 52 at MOL |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 6 ctn | $34.90 | list | $209.40 | 29% | 106 at MOL |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 13 ctn | $48.90 | $44.60 | $635.70 | 29% | 140 at MOL |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 16 ctn | $40.10 | $40.10 | $641.60 | 22% | 129 at MOL Expired |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 15 ctn | $66.00 | list | $990.00 | 29% | 181 at MOL |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 2 ctn | $87.90 | list | $175.80 | 29% | 141 at MOL |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 12 ctn | $146.90 | list | $1,762.80 | 41% | 74 at MOL |
| Goods ex GST | $6,405.60 | ||||||
| GST 10% | $640.56 | ||||||
| Total inc GST | $7,046.16 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-50708
- 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-26-9024
- Status
- Paid
- Due
- 10 Jul 2026
- Xero
- INV--9024
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 9 Jun 2026