Roshana Care Group · Roshana Bathurst, Kelso NSW 2795 · keyed by Priya Selvaraj via Phone · picking from Molong
Goods ex GST
$8,002.20
Freight
$0.00
GST 10%
$800.22
Total inc GST
$8,802.42
Gross margin
$2,497.00
31.2%
Load
2 plt
656 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 10 ctn | $107.60 | list | $1,076.00 | 29% | 107 at MOL |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 7 ea | $236.90 | list | $1,658.30 | 37% | 102 at MOL Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 4 ctn | $96.90 | list | $387.60 | 29% | 116 at MOL |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 1 ctn | $119.40 | list | $119.40 | 29% | 137 at MOL Current |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 6 ea | $55.90 | list | $335.40 | 42% | 84 at MOL |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $60.40 | list | $181.20 | 29% | 186 at MOL Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 16 ctn | $62.90 | list | $1,006.40 | 29% | 68 at MOL |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $136.00 | list | $1,768.00 | 29% | 158 at MOL Expiring |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 2 ctn | $74.20 | list | $148.40 | 29% | 126 at MOL |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 15 ctn | $88.10 | list | $1,321.50 | 29% | 0 at MOL |
| Goods ex GST | $8,002.20 | ||||||
| GST 10% | $800.22 | ||||||
| Total inc GST | $8,802.42 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-60259
- 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-26-9331
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--9331
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 22 Jun 2026