Roshana Care Group · Roshana Griffith, Griffith NSW 2680 · keyed by Priya Selvaraj via EDI · picking from Wagga Wagga
Goods ex GST
$5,546.00
Freight
$0.00
GST 10%
$554.60
Total inc GST
$6,100.60
Gross margin
$2,064.40
37.2%
Load
1 plt
592 kg · 39 units
Lines
5 lines · 39 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 13 ea | $74.20 | list | $964.60 | 29% | 44 at WGA Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 16 ctn | $234.90 | list | $3,758.40 | 41% | 12 at WGA |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 3 ctn | $37.20 | list | $111.60 | 29% | 34 at WGA |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 6 ctn | $96.80 | list | $580.80 | 29% | 12 at WGA |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 1 ea | $130.60 | list | $130.60 | 29% | 11 at WGA Current |
| Goods ex GST | $5,546.00 | ||||||
| GST 10% | $554.60 | ||||||
| Total inc GST | $6,100.60 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- ROS-46782
- 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-26-9989
- Status
- Awaiting sync
- Due
- 22 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 21 Jul 2026