Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$8,277.20
Freight
$0.00
GST 10%
$827.72
Total inc GST
$9,104.92
Gross margin
$2,594.10
31.3%
Load
2 plt
887 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 12 ctn | $121.60 | list | $1,459.20 | 29% | 72 at MOL Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 9 ea | $28.40 | list | $255.60 | 41% | 94 at MOL |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 2 ctn | $125.40 | list | $250.80 | 29% | 93 at MOL Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 15 ea | $20.90 | list | $313.50 | 41% | 98 at MOL |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 8 ea | $130.60 | list | $1,044.80 | 29% | 29 at MOL Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 5 ea | $44.90 | list | $224.50 | 38% | 64 at MOL |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 14 ctn | $130.40 | list | $1,825.60 | 29% | 78 at MOL Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 11 ctn | $59.90 | list | $658.90 | 29% | 128 at MOL |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 4 ctn | $214.90 | list | $859.60 | 41% | 31 at MOL |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 1 ctn | $40.10 | list | $40.10 | 29% | 84 at MOL Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 9 ctn | $66.20 | list | $595.80 | 29% | 64 at MOL |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 12 ctn | $62.40 | list | $748.80 | 29% | 138 at MOL Current |
| Goods ex GST | $8,277.20 | ||||||
| GST 10% | $827.72 | ||||||
| Total inc GST | $9,104.92 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-41369
- 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-26-9548
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9548
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 2 Jul 2026