Roshana Care Group · Roshana Griffith, Griffith NSW 2680 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$8,473.60
Freight
$0.00
GST 10%
$847.36
Total inc GST
$9,320.96
Gross margin
$2,688.30
31.7%
Load
2 plt
684 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 16 ctn | $44.40 | $44.40 | $710.40 | 22% | 214 at WGA |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 13 ctn | $83.10 | list | $1,080.30 | 29% | 12 at WGA |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 6 pk | $44.90 | list | $269.40 | 36% | 61 at WGA |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 3 ctn | $96.50 | list | $289.50 | 29% | 21 at WGA |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 4 ctn | $76.50 | list | $306.00 | 29% | 46 at WGA |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 1 ctn | $99.90 | list | $99.90 | 41% | 18 at WGA |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 10 ctn | $209.70 | list | $2,097.00 | 29% | 16 at WGA |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 7 ctn | $224.90 | list | $1,574.30 | 41% | 10 at WGA |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 8 ea | $74.90 | list | $599.20 | 37% | 20 at WGA |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $108.40 | list | $542.00 | 29% | 41 at WGA Current |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 5 ctn | $48.80 | list | $244.00 | 29% | 37 at WGA |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 8 ctn | $82.70 | list | $661.60 | 29% | 19 at WGA |
| Goods ex GST | $8,473.60 | ||||||
| GST 10% | $847.36 | ||||||
| Total inc GST | $9,320.96 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- ROS-69269
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-26-9724
- Status
- Sent
- Due
- 12 Aug 2026
- Xero
- INV--9724
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 10 Jul 2026