Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$6,347.40
Freight
$0.00
GST 10%
$634.74
Total inc GST
$6,982.14
Gross margin
$2,368.60
37.3%
Load
1 plt
115 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 13 ea | $429.90 | list | $5,588.70 | 38% | 85 at MOL Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 16 ea | $30.90 | list | $494.40 | 39% | 49 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 3 ea | $88.10 | list | $264.30 | 29% | 66 at MOL Expired |
| Goods ex GST | $6,347.40 | ||||||
| GST 10% | $634.74 | ||||||
| Total inc GST | $6,982.14 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-85150
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-26-9427
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9427
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 27 Jun 2026