Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$4,045.40
Freight
$0.00
GST 10%
$404.54
Total inc GST
$4,449.94
Gross margin
$1,219.00
30.1%
Load
1 plt
454 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 5 ctn | $45.90 | list | $229.50 | 29% | 78 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 8 ea | $96.50 | list | $772.00 | 29% | 81 at SYD Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 11 ctn | $40.20 | list | $442.20 | 29% | 82 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 14 ctn | $158.90 | list | $2,224.60 | 29% | 98 at SYD Current |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 9 ea | $41.90 | list | $377.10 | 41% | 81 at SYD |
| Goods ex GST | $4,045.40 | ||||||
| GST 10% | $404.54 | ||||||
| Total inc GST | $4,449.94 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-76222
- 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-26-9285
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--9285
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 20 Jun 2026