Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$8,670.20
Freight
$0.00
GST 10%
$867.02
Total inc GST
$9,537.22
Gross margin
$2,791.50
32.2%
Load
2 plt
830 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 14 ctn | $96.80 | list | $1,355.20 | 29% | 34 at SYD |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 11 ctn | $37.20 | list | $409.20 | 29% | 102 at SYD |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 8 ctn | $234.90 | list | $1,879.20 | 41% | 33 at SYD |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 5 ea | $74.20 | list | $371.00 | 29% | 68 at SYD Current |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 2 ea | $79.90 | list | $159.80 | 41% | 47 at SYD |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 15 ctn | $130.40 | list | $1,956.00 | 29% | 71 at SYD Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 12 ctn | $59.90 | list | $718.80 | 29% | 100 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 9 ea | $130.60 | list | $1,175.40 | 29% | 24 at SYD Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 6 ea | $44.90 | list | $269.40 | 38% | 69 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $125.40 | list | $376.20 | 29% | 76 at SYD Current |
| Goods ex GST | $8,670.20 | ||||||
| GST 10% | $867.02 | ||||||
| Total inc GST | $9,537.22 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-91007
- 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-26-9426
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9426
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 27 Jun 2026