Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$7,307.40
Freight
$0.00
GST 10%
$730.74
Total inc GST
$8,038.14
Gross margin
$2,650.60
36.3%
Load
2 plt
613 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 16 ctn | $66.90 | list | $1,070.40 | 38% | 135 at SYD |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 13 ctn | $132.90 | list | $1,727.70 | 41% | 93 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 6 ctn | $87.90 | list | $527.40 | 29% | 135 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 3 ctn | $66.00 | list | $198.00 | 29% | 172 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 4 ctn | $40.10 | $40.10 | $160.40 | 22% | 46 at SYD Expired |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 1 ctn | $48.90 | $44.60 | $48.90 | 29% | 92 at SYD |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 10 ctn | $34.90 | list | $349.00 | 29% | 85 at SYD |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 7 ctn | $163.90 | list | $1,147.30 | 41% | 34 at SYD |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 8 ea | $119.90 | list | $959.20 | 38% | 123 at SYD |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 5 pk | $35.90 | list | $179.50 | 38% | 62 at SYD Current |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 5 ctn | $101.20 | list | $506.00 | 29% | 33 at SYD |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 8 ctn | $54.20 | list | $433.60 | 29% | 56 at SYD |
| Goods ex GST | $7,307.40 | ||||||
| GST 10% | $730.74 | ||||||
| Total inc GST | $8,038.14 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-61109
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-26-9183
- Status
- Paid
- Due
- 18 Jul 2026
- Xero
- INV--9183
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 15 Jun 2026