Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$3,689.20
Freight
$0.00
GST 10%
$368.92
Total inc GST
$4,058.12
Gross margin
$1,165.70
31.6%
Load
1 plt
305 kg · 55 units
Lines
6 lines · 55 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 122 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 3 ctn | $79.50 | list | $238.50 | 29% | 26 at SYD |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 16 ea | $48.90 | list | $782.40 | 39% | 108 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 13 ctn | $60.50 | list | $786.50 | 29% | 47 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 10 ctn | $126.40 | list | $1,264.00 | 29% | 61 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 7 ctn | $74.20 | list | $519.40 | 29% | 99 at SYD |
| Goods ex GST | $3,689.20 | ||||||
| GST 10% | $368.92 | ||||||
| Total inc GST | $4,058.12 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-81383
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-26-9173
- Status
- Overdue
- Due
- 18 Jul 2026
- Xero
- INV--9173
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 15 Jun 2026