Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$7,714.90
Freight
$0.00
GST 10%
$771.49
Total inc GST
$8,486.39
Gross margin
$2,538.80
32.9%
Load
2 plt
547 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 1 ctn | $199.90 | list | $199.90 | 41% | 24 at SYD |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 4 ctn | $243.30 | list | $973.20 | 29% | 41 at SYD |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 7 ctn | $93.70 | list | $655.90 | 29% | 46 at SYD |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 10 ctn | $48.80 | list | $488.00 | 29% | 105 at SYD |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 13 ctn | $102.90 | list | $1,337.70 | 29% | 65 at SYD |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 16 ea | $129.90 | list | $2,078.40 | 39% | 26 at SYD |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 3 ctn | $144.40 | list | $433.20 | 29% | 94 at SYD |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 6 pk | $10.90 | list | $65.40 | 41% | 26 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 9 ctn | $110.60 | list | $995.40 | 29% | 63 at SYD Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 12 ea | $14.90 | list | $178.80 | 40% | 113 at SYD |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 10 ea | $30.90 | list | $309.00 | 39% | 42 at SYD |
| Goods ex GST | $7,714.90 | ||||||
| GST 10% | $771.49 | ||||||
| Total inc GST | $8,486.39 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-77178
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-26-10063
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10063
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 25 Jul 2026