Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$4,139.60
Freight
$0.00
GST 10%
$413.96
Total inc GST
$4,553.56
Gross margin
$1,393.90
33.7%
Load
1 plt
411 kg · 43 units
Lines
6 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 16 ctn | $97.20 | list | $1,555.20 | 29% | 89 at SYD Expired |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 13 ctn | $122.90 | list | $1,597.70 | 41% | 87 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $108.40 | list | $650.40 | 29% | 104 at SYD Current |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 3 ctn | $37.90 | list | $113.70 | 29% | 53 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 4 ctn | $37.20 | list | $148.80 | 29% | 24 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 1 ctn | $73.80 | list | $73.80 | 29% | 90 at SYD |
| Goods ex GST | $4,139.60 | ||||||
| GST 10% | $413.96 | ||||||
| Total inc GST | $4,553.56 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-46733
- 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-26-9851
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9851
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 15 Jul 2026