Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$3,610.70
Freight
$0.00
GST 10%
$361.07
Total inc GST
$3,971.77
Gross margin
$1,101.70
30.5%
Load
1 plt
282 kg · 43 units
Lines
6 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 16 ctn | $121.60 | list | $1,945.60 | 29% | 77 at SYD Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 13 ea | $28.40 | list | $369.20 | 41% | 77 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $125.40 | list | $752.40 | 29% | 76 at SYD Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 3 ea | $20.90 | list | $62.70 | 41% | 112 at SYD |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 4 ctn | $110.90 | list | $443.60 | 29% | 40 at SYD |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 1 ctn | $37.20 | list | $37.20 | 29% | 114 at SYD |
| Goods ex GST | $3,610.70 | ||||||
| GST 10% | $361.07 | ||||||
| Total inc GST | $3,971.77 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-58173
- 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-26-9232
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9232
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 17 Jun 2026