Roshana Care Group · Roshana Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Phone · picking from Molong
Goods ex GST
$2,797.90
Freight
$0.00
GST 10%
$279.79
Total inc GST
$3,077.69
Gross margin
$829.80
29.7%
Load
1 plt
323 kg · 43 units
Lines
5 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 9 ctn | $60.10 | list | $540.90 | 29% | 207 at MOL |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 12 pk | $16.40 | list | $196.80 | 40% | 198 at MOL |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 15 ctn | $102.50 | list | $1,537.50 | 29% | 121 at MOL Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 2 ctn | $53.60 | $53.60 | $107.20 | 22% | 137 at MOL |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $83.10 | list | $415.50 | 29% | 155 at MOL Current |
| Goods ex GST | $2,797.90 | ||||||
| GST 10% | $279.79 | ||||||
| Total inc GST | $3,077.69 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-83162
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-26-9555
- Status
- Overdue
- Due
- 2 Aug 2026
- Xero
- INV--9555
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 2 Jul 2026