Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$8,779.70
Freight
$0.00
GST 10%
$877.97
Total inc GST
$9,657.67
Gross margin
$2,989.20
34.0%
Load
3 plt
812 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 12 ea | $39.90 | list | $478.80 | 38% | 94 at MOL |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $139.10 | list | $1,251.90 | 29% | 106 at MOL Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 2 ctn | $72.90 | list | $145.80 | 29% | 198 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 15 ctn | $46.30 | list | $694.50 | 29% | 122 at MOL Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 8 ea | $41.90 | list | $335.20 | 41% | 64 at MOL |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 5 ctn | $88.40 | $88.40 | $442.00 | 22% | 130 at MOL Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 14 ctn | $214.90 | list | $3,008.60 | 41% | 31 at MOL |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 11 ctn | $40.10 | list | $441.10 | 29% | 84 at MOL Current |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 4 ctn | $48.80 | list | $195.20 | 29% | 85 at MOL |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 1 ctn | $93.70 | list | $93.70 | 29% | 43 at MOL |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 9 ea | $20.90 | list | $188.10 | 41% | 98 at MOL |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 12 ctn | $125.40 | list | $1,504.80 | 29% | 93 at MOL Current |
| Goods ex GST | $8,779.70 | ||||||
| GST 10% | $877.97 | ||||||
| Total inc GST | $9,657.67 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-83369
- 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-26-9244
- Status
- Overdue
- Due
- 19 Jul 2026
- Xero
- INV--9244
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 17 Jun 2026