Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,780.80
Freight
$0.00
GST 10%
$278.08
Total inc GST
$3,058.88
Gross margin
$1,079.20
38.8%
Load
1 plt
387 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 13 ctn | $34.90 | list | $453.70 | 29% | 85 at SYD |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 16 ctn | $132.90 | list | $2,126.40 | 41% | 93 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 3 ctn | $66.90 | list | $200.70 | 38% | 135 at SYD |
| Goods ex GST | $2,780.80 | ||||||
| GST 10% | $278.08 | ||||||
| Total inc GST | $3,058.88 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-46070
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-26-9937
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9937
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 20 Jul 2026