Roshana Care Group · Roshana Merrylands, Merrylands NSW 2160 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$10,546.80
Freight
$0.00
GST 10%
$1,054.68
Total inc GST
$11,601.48
Gross margin
$3,403.20
32.3%
Load
2 plt
637 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 10 ctn | $60.50 | list | $605.00 | 29% | 93 at SYD Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 7 ea | $31.90 | list | $223.30 | 42% | 50 at SYD |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 4 ctn | $96.60 | list | $386.40 | 29% | 28 at SYD Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 1 ctn | $78.90 | list | $78.90 | 29% | 149 at SYD |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 6 ctn | $48.80 | list | $292.80 | 29% | 105 at SYD |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 3 ctn | $93.70 | list | $281.10 | 29% | 46 at SYD |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 16 ctn | $243.30 | list | $3,892.80 | 29% | 41 at SYD |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 13 ctn | $199.90 | list | $2,598.70 | 41% | 24 at SYD |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 2 pk | $10.90 | list | $21.80 | 41% | 26 at SYD |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 15 ctn | $144.40 | list | $2,166.00 | 29% | 94 at SYD |
| Goods ex GST | $10,546.80 | ||||||
| GST 10% | $1,054.68 | ||||||
| Total inc GST | $11,601.48 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-42427
- Dangerous goods
- Class 2.1, 3
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-26-10084
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10084
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 26 Jul 2026