Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,952.70
Freight
$0.00
GST 10%
$295.27
Total inc GST
$3,247.97
Gross margin
$1,019.60
34.5%
Load
1 plt
255 kg · 25 units
Lines
5 lines · 25 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 7 ctn | $108.90 | list | $762.30 | 37% | 50 at SYD |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 10 ctn | $102.70 | list | $1,027.00 | 29% | 33 at SYD |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 1 ctn | $40.10 | list | $40.10 | 29% | 92 at SYD Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 4 ctn | $214.90 | list | $859.60 | 41% | 28 at SYD |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 3 ctn | $87.90 | list | $263.70 | 29% | 120 at SYD |
| Goods ex GST | $2,952.70 | ||||||
| GST 10% | $295.27 | ||||||
| Total inc GST | $3,247.97 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-70572
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-26-9524
- Status
- Overdue
- Due
- 1 Aug 2026
- Xero
- INV--9524
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 1 Jul 2026