Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$11,963.30
Freight
$0.00
GST 10%
$1,196.33
Total inc GST
$13,159.63
Gross margin
$3,888.20
32.5%
Load
3 plt
1,138 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 12 ea | $57.90 | list | $694.80 | 40% | 59 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 9 ctn | $62.90 | list | $566.10 | 29% | 60 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 2 ea | $246.90 | list | $493.80 | 40% | 114 at SYD |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 15 ctn | $167.10 | list | $2,506.50 | 29% | 28 at SYD Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 8 ea | $189.90 | list | $1,519.20 | 38% | 135 at SYD |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 5 ctn | $96.60 | list | $483.00 | 29% | 90 at SYD Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 14 ctn | $88.90 | list | $1,244.60 | 29% | 96 at SYD |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 11 ea | $125.40 | list | $1,379.40 | 29% | 81 at SYD Current |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 4 ctn | $51.90 | list | $207.60 | 29% | 98 at SYD Expiring |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 1 ctn | $44.40 | list | $44.40 | 30% | 69 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 9 ctn | $139.90 | list | $1,259.10 | 41% | 70 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 12 ctn | $130.40 | list | $1,564.80 | 29% | 142 at SYD |
| Goods ex GST | $11,963.30 | ||||||
| GST 10% | $1,196.33 | ||||||
| Total inc GST | $13,159.63 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-63049
- Dangerous goods
- Class 3, 8
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-26-9715
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9715
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 9 Jul 2026