Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$1,617.70
Freight
$0.00
GST 10%
$161.77
Total inc GST
$1,779.47
Gross margin
$473.10
29.2%
Load
1 plt
100 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 4 ctn | $66.00 | list | $264.00 | 29% | 85 at SYD |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 1 ctn | $126.40 | list | $126.40 | 29% | 69 at SYD |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 10 ctn | $54.90 | list | $549.00 | 29% | 177 at SYD |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 7 ctn | $96.90 | list | $678.30 | 29% | 100 at SYD Expiring |
| Goods ex GST | $1,617.70 | ||||||
| GST 10% | $161.77 | ||||||
| Total inc GST | $1,779.47 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-59001
- Dangerous goods
- Class 2.1
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-26-9700
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9700
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 8 Jul 2026