RSL LifeCare · RSL Bateman's Bay, Batehaven NSW 2536 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$6,490.30
Freight
$0.00
GST 10%
$649.03
Total inc GST
$7,139.33
Gross margin
$1,986.70
30.6%
Load
2 plt
667 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 4 ctn | $96.50 | list | $386.00 | 29% | 51 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 1 ctn | $48.80 | list | $48.80 | 29% | 22 at SYD |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 10 ctn | $124.90 | list | $1,249.00 | 29% | 94 at SYD |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 7 pk | $44.90 | list | $314.30 | 36% | 93 at SYD |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 16 ctn | $97.20 | list | $1,555.20 | 29% | 89 at SYD Expired |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 13 pk | $13.20 | list | $171.60 | 40% | 36 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $108.40 | list | $650.40 | 29% | 104 at SYD Current |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 3 ctn | $37.90 | list | $113.70 | 29% | 53 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 12 ea | $110.60 | list | $1,327.20 | 29% | 131 at SYD Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 9 ea | $74.90 | list | $674.10 | 37% | 64 at SYD |
| Goods ex GST | $6,490.30 | ||||||
| GST 10% | $649.03 | ||||||
| Total inc GST | $7,139.33 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-50217
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $90,000.00
- Balance
- $59,400.00
- Past 60 days
- $8,316.00
- Agreement
- AGR-RSL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9640
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9640
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 6 Jul 2026