RSL LifeCare · RSL Bateman's Bay, Batehaven NSW 2536 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$7,217.30
Freight
$0.00
GST 10%
$721.73
Total inc GST
$7,939.03
Gross margin
$2,237.30
31.0%
Load
2 plt
648 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 6 ctn | $72.90 | list | $437.40 | 29% | 108 at SYD |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 3 ctn | $46.30 | list | $138.90 | 29% | 121 at SYD Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 16 ea | $39.90 | list | $638.40 | 38% | 66 at SYD |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $139.10 | list | $1,808.30 | 29% | 114 at SYD Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 10 ea | $14.90 | list | $149.00 | 40% | 113 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 7 ctn | $110.60 | list | $774.20 | 29% | 63 at SYD Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 4 pk | $10.90 | list | $43.60 | 41% | 26 at SYD |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 1 ctn | $144.40 | list | $144.40 | 29% | 94 at SYD |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 14 ctn | $110.90 | list | $1,552.60 | 29% | 40 at SYD |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 11 ctn | $37.20 | list | $409.20 | 29% | 114 at SYD |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 7 pk | $65.90 | list | $461.30 | 41% | 77 at SYD |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 10 ctn | $66.00 | list | $660.00 | 29% | 71 at SYD |
| Goods ex GST | $7,217.30 | ||||||
| GST 10% | $721.73 | ||||||
| Total inc GST | $7,939.03 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- RSL-88679
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-26-10006
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV-10006
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 22 Jul 2026