Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$3,106.80
Freight
$0.00
GST 10%
$310.68
Total inc GST
$3,417.48
Gross margin
$1,189.00
38.3%
Load
1 plt
241 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 8 ctn | $60.10 | list | $480.80 | 29% | 73 at SYD |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 5 pk | $61.90 | list | $309.50 | 41% | 56 at SYD |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 14 pk | $68.90 | list | $964.60 | 38% | 17 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 11 ctn | $122.90 | list | $1,351.90 | 41% | 87 at SYD |
| Goods ex GST | $3,106.80 | ||||||
| GST 10% | $310.68 | ||||||
| Total inc GST | $3,417.48 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-62221
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-26-9247
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9247
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 18 Jun 2026