Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$5,610.00
Freight
$0.00
GST 10%
$561.00
Total inc GST
$6,171.00
Gross margin
$2,149.00
38.3%
Load
1 plt
460 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 2 ctn | $209.70 | list | $419.40 | 29% | 3 at SYD |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 15 ctn | $224.90 | list | $3,373.50 | 41% | 2 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 12 ctn | $76.50 | list | $918.00 | 29% | 118 at SYD |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 9 ctn | $99.90 | list | $899.10 | 41% | 50 at SYD |
| Goods ex GST | $5,610.00 | ||||||
| GST 10% | $561.00 | ||||||
| Total inc GST | $6,171.00 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-83451
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-26-9913
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9913
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 19 Jul 2026