RSL LifeCare · RSL Narrabeen, Narrabeen NSW 2101 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$11,209.50
Freight
$0.00
GST 10%
$1,120.95
Total inc GST
$12,330.45
Gross margin
$3,589.20
32.0%
Load
2 plt
837 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 14 pk | $13.20 | list | $184.80 | 40% | 36 at SYD |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 11 ctn | $124.90 | list | $1,373.90 | 29% | 94 at SYD |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 8 pk | $44.90 | list | $359.20 | 36% | 93 at SYD |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 5 ctn | $96.50 | list | $482.50 | 29% | 51 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 2 ctn | $48.80 | list | $97.60 | 29% | 22 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 15 ctn | $83.10 | list | $1,246.50 | 29% | 33 at SYD |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 12 ctn | $209.70 | list | $2,516.40 | 29% | 3 at SYD |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 9 ctn | $224.90 | list | $2,024.10 | 41% | 2 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 6 ctn | $76.50 | list | $459.00 | 29% | 118 at SYD |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 3 ctn | $99.90 | list | $299.70 | 41% | 50 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $136.00 | list | $2,040.00 | 29% | 89 at SYD Expiring |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 2 ctn | $62.90 | list | $125.80 | 29% | 43 at SYD |
| Goods ex GST | $11,209.50 | ||||||
| GST 10% | $1,120.95 | ||||||
| Total inc GST | $12,330.45 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-50719
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-26-9131
- Status
- Overdue
- Due
- 31 Jul 2026
- Xero
- INV--9131
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 14 Jun 2026