Roshana Care Group · Roshana Bathurst, Kelso NSW 2795 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$7,266.60
Freight
$0.00
GST 10%
$726.66
Total inc GST
$7,993.26
Gross margin
$2,324.50
32.0%
Load
2 plt
522 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 7 ctn | $74.20 | list | $519.40 | 29% | 126 at MOL |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 10 ctn | $126.40 | list | $1,264.00 | 29% | 106 at MOL |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 1 ctn | $146.90 | list | $146.90 | 41% | 74 at MOL |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 4 ctn | $88.10 | list | $352.40 | 29% | 0 at MOL |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 3 ctn | $79.50 | list | $238.50 | 29% | 28 at MOL |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 123 at MOL |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 13 ctn | $60.50 | list | $786.50 | 29% | 52 at MOL |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 16 ea | $48.90 | list | $782.40 | 39% | 137 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $105.30 | list | $1,579.50 | 29% | 125 at MOL Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 2 ctn | $95.90 | list | $191.80 | 29% | 77 at MOL |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 12 ctn | $108.90 | list | $1,306.80 | 37% | 81 at MOL |
| Goods ex GST | $7,266.60 | ||||||
| GST 10% | $726.66 | ||||||
| Total inc GST | $7,993.26 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-85548
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-26-10046
- Status
- Sent
- Due
- 26 Aug 2026
- Xero
- INV-10046
Audit trail
-
Order keyed via Email
Priya Selvaraj · 25 Jul 2026