Roshana Care Group · Roshana Wollongong, Fairy Meadow NSW 2519 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,165.30
Freight
$0.00
GST 10%
$216.53
Total inc GST
$2,381.83
Gross margin
$764.90
35.3%
Load
1 plt
122 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 1 ctn | $119.40 | list | $119.40 | 29% | 150 at SYD Current |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 4 ctn | $96.90 | list | $387.60 | 29% | 137 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 7 ea | $236.90 | list | $1,658.30 | 37% | 69 at SYD Expired |
| Goods ex GST | $2,165.30 | ||||||
| GST 10% | $216.53 | ||||||
| Total inc GST | $2,381.83 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-52810
- 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-26-9983
- Status
- Awaiting sync
- Due
- 22 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 21 Jul 2026