Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$12,713.90
Freight
$0.00
GST 10%
$1,271.39
Total inc GST
$13,985.29
Gross margin
$4,154.90
32.7%
Load
3 plt
1,190 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 2 ea | $96.50 | list | $193.00 | 29% | 96 at MOL Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 15 ctn | $45.90 | list | $688.50 | 29% | 100 at MOL |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 12 ctn | $111.40 | list | $1,336.80 | 29% | 150 at MOL Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 9 ea | $479.90 | list | $4,319.10 | 40% | 198 at MOL |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $54.90 | list | $768.60 | 29% | 27 at MOL Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 11 ctn | $53.90 | list | $592.90 | 29% | 92 at MOL |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 8 ctn | $158.90 | list | $1,271.20 | 29% | 162 at MOL Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 5 ctn | $40.20 | list | $201.00 | 29% | 94 at MOL |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 10 ctn | $49.10 | list | $491.00 | 29% | 122 at MOL |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 7 ctn | $167.40 | list | $1,171.80 | 29% | 136 at MOL |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 11 ctn | $54.60 | list | $600.60 | 29% | 113 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 14 ctn | $77.10 | list | $1,079.40 | 29% | 113 at MOL Current |
| Goods ex GST | $12,713.90 | ||||||
| GST 10% | $1,271.39 | ||||||
| Total inc GST | $13,985.29 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-69019
- 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-26-9545
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9545
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 1 Jul 2026