Roshana Care Group · Roshana Griffith, Griffith NSW 2680 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$5,478.80
Freight
$0.00
GST 10%
$547.88
Total inc GST
$6,026.68
Gross margin
$1,962.50
35.8%
Load
1 plt
479 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 5 ctn | $88.40 | $88.40 | $442.00 | 22% | 35 at WGA Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 8 ea | $41.90 | list | $335.20 | 41% | 16 at WGA |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 11 ctn | $40.10 | list | $441.10 | 29% | 30 at WGA Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 14 ctn | $214.90 | list | $3,008.60 | 41% | 10 at WGA |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $139.10 | list | $1,251.90 | 29% | 34 at WGA Current |
| Goods ex GST | $5,478.80 | ||||||
| GST 10% | $547.88 | ||||||
| Total inc GST | $6,026.68 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- ROS-97262
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-26-10047
- Status
- Sent
- Due
- 26 Aug 2026
- Xero
- INV-10047
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 25 Jul 2026