Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$7,475.90
Freight
$0.00
GST 10%
$747.59
Total inc GST
$8,223.49
Gross margin
$2,554.70
34.2%
Load
2 plt
970 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 9 ea | $105.30 | list | $947.70 | 29% | 79 at SYD Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 12 ctn | $54.60 | list | $655.20 | 29% | 105 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 15 ctn | $77.10 | list | $1,156.50 | 29% | 62 at SYD Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 2 ctn | $44.40 | list | $88.80 | 30% | 69 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 5 ctn | $51.90 | list | $259.50 | 29% | 98 at SYD Expiring |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 8 ctn | $150.90 | list | $1,207.20 | 41% | 159 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 11 ctn | $54.20 | list | $596.20 | 29% | 92 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 14 ctn | $139.90 | list | $1,958.60 | 41% | 70 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 1 ctn | $66.00 | list | $66.00 | 29% | 172 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 135 at SYD |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 2 ctn | $94.30 | list | $188.60 | 29% | 135 at SYD Current |
| Goods ex GST | $7,475.90 | ||||||
| GST 10% | $747.59 | ||||||
| Total inc GST | $8,223.49 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-65458
- Dangerous goods
- Class 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-26-9767
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9767
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 12 Jul 2026