Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$6,745.70
Freight
$0.00
GST 10%
$674.57
Total inc GST
$7,420.27
Gross margin
$2,171.90
32.2%
Load
2 plt
781 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 7 ctn | $88.10 | list | $616.70 | 29% | 129 at MOL Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 10 ctn | $58.60 | list | $586.00 | 29% | 106 at MOL |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 1 ea | $125.40 | list | $125.40 | 29% | 78 at MOL Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 4 ctn | $88.90 | list | $355.60 | 29% | 156 at MOL |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 3 pk | $56.90 | list | $170.70 | 39% | 121 at MOL |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 6 ctn | $126.90 | list | $761.40 | 41% | 103 at MOL |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 13 ctn | $62.90 | list | $817.70 | 29% | 157 at MOL Expiring |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 16 pk | $72.90 | list | $1,166.40 | 41% | 101 at MOL |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 15 ctn | $101.20 | list | $1,518.00 | 29% | 45 at MOL |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 2 ctn | $46.30 | list | $92.60 | 29% | 116 at MOL |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 12 ctn | $44.60 | $44.60 | $535.20 | 22% | 140 at MOL |
| Goods ex GST | $6,745.70 | ||||||
| GST 10% | $674.57 | ||||||
| Total inc GST | $7,420.27 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-45988
- Dangerous goods
- Class 3, 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-26-9255
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9255
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 18 Jun 2026