RSL LifeCare · RSL Bateman's Bay, Batehaven NSW 2536 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$5,267.10
Freight
$0.00
GST 10%
$526.71
Total inc GST
$5,793.81
Gross margin
$1,557.50
29.6%
Load
2 plt
694 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 14 ctn | $62.40 | list | $873.60 | 29% | 127 at SYD Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 11 ctn | $66.20 | list | $728.20 | 29% | 39 at SYD |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 8 ea | $68.60 | list | $548.80 | 29% | 129 at SYD Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 5 ctn | $95.90 | list | $479.50 | 29% | 83 at SYD |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 2 ctn | $105.30 | list | $210.60 | 29% | 77 at SYD Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 15 ctn | $34.90 | list | $523.50 | 29% | 94 at SYD |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 12 ctn | $94.30 | list | $1,131.60 | 29% | 135 at SYD Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 122 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 6 ctn | $79.50 | list | $477.00 | 29% | 26 at SYD |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 3 ea | $48.90 | list | $146.70 | 39% | 108 at SYD |
| Goods ex GST | $5,267.10 | ||||||
| GST 10% | $526.71 | ||||||
| Total inc GST | $5,793.81 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-92727
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $90,000.00
- Balance
- $59,400.00
- Past 60 days
- $8,316.00
- Agreement
- AGR-RSL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9966
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV--9966
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 20 Jul 2026