RSL LifeCare · RSL Bateman's Bay, Batehaven NSW 2536 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$9,875.70
Freight
$0.00
GST 10%
$987.57
Total inc GST
$10,863.27
Gross margin
$2,959.10
30.0%
Load
2 plt
1,294 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 2 ea | $236.90 | list | $473.80 | 37% | 69 at SYD Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 15 ctn | $96.90 | list | $1,453.50 | 29% | 137 at SYD |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 12 ctn | $119.40 | list | $1,432.80 | 29% | 150 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 152 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 14 ctn | $60.40 | list | $845.60 | 29% | 174 at SYD Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 11 ctn | $62.90 | list | $691.90 | 29% | 43 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 8 ctn | $136.00 | list | $1,088.00 | 29% | 89 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 5 ctn | $107.60 | list | $538.00 | 29% | 88 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 10 ctn | $40.10 | list | $401.00 | 29% | 122 at SYD |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 7 pk | $68.90 | list | $482.30 | 38% | 17 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 11 ea | $110.60 | list | $1,216.60 | 29% | 131 at SYD Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 14 ctn | $78.90 | list | $1,104.60 | 29% | 149 at SYD |
| Goods ex GST | $9,875.70 | ||||||
| GST 10% | $987.57 | ||||||
| Total inc GST | $10,863.27 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-61899
- 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-26-9673
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9673
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 7 Jul 2026