Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,964.00
Freight
$0.00
GST 10%
$296.40
Total inc GST
$3,260.40
Gross margin
$861.80
29.1%
Load
1 plt
343 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 11 ctn | $110.90 | list | $1,219.90 | 29% | 40 at SYD |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 14 ctn | $87.90 | list | $1,230.60 | 29% | 120 at SYD |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 5 ctn | $102.70 | list | $513.50 | 29% | 33 at SYD |
| Goods ex GST | $2,964.00 | ||||||
| GST 10% | $296.40 | ||||||
| Total inc GST | $3,260.40 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-77320
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-26-9595
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9595
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 5 Jul 2026