Roshana Care Group · Roshana Bathurst, Kelso NSW 2795 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$6,926.90
Freight
$0.00
GST 10%
$692.69
Total inc GST
$7,619.59
Gross margin
$2,546.90
36.8%
Load
1 plt
199 kg · 43 units
Lines
6 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 16 ea | $30.90 | list | $494.40 | 39% | 49 at MOL |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 13 ea | $429.90 | list | $5,588.70 | 38% | 85 at MOL Current |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 6 ctn | $64.90 | list | $389.40 | 29% | 24 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 3 ea | $88.10 | list | $264.30 | 29% | 66 at MOL Expired |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 4 ea | $23.40 | list | $93.60 | 41% | 84 at MOL |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 1 ctn | $96.50 | list | $96.50 | 29% | 104 at MOL |
| Goods ex GST | $6,926.90 | ||||||
| GST 10% | $692.69 | ||||||
| Total inc GST | $7,619.59 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-75573
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-26-9636
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9636
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 6 Jul 2026