Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$6,287.80
Freight
$0.00
GST 10%
$628.78
Total inc GST
$6,916.58
Gross margin
$1,975.90
31.4%
Load
2 plt
462 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 3 ctn | $124.90 | list | $374.70 | 29% | 200 at MOL |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 6 pk | $13.20 | list | $79.20 | 40% | 50 at MOL |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 13 ctn | $96.50 | list | $1,254.50 | 29% | 88 at MOL |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 16 pk | $44.90 | list | $718.40 | 36% | 119 at MOL |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 7 ctn | $83.10 | list | $581.70 | 29% | 48 at MOL |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 10 ctn | $44.40 | $44.40 | $444.00 | 22% | 186 at MOL |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 1 ctn | $224.90 | list | $224.90 | 41% | 40 at MOL |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 4 ctn | $209.70 | list | $838.80 | 29% | 62 at MOL |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 11 ctn | $96.60 | list | $1,062.60 | 29% | 36 at MOL Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 14 ea | $31.90 | list | $446.60 | 42% | 38 at MOL |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 16 pk | $16.40 | list | $262.40 | 40% | 192 at MOL |
| Goods ex GST | $6,287.80 | ||||||
| GST 10% | $628.78 | ||||||
| Total inc GST | $6,916.58 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-84368
- Dangerous goods
- Class 2.1
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-26-9249
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9249
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 18 Jun 2026