Roshana Care Group · Roshana Bathurst, Kelso NSW 2795 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$2,808.20
Freight
$0.00
GST 10%
$280.82
Total inc GST
$3,089.02
Gross margin
$1,036.60
36.9%
Load
1 plt
264 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 16 ea | $55.90 | list | $894.40 | 42% | 84 at MOL |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 13 ctn | $60.40 | list | $785.20 | 29% | 186 at MOL Current |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 6 ctn | $146.90 | list | $881.40 | 41% | 74 at MOL |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $82.40 | list | $247.20 | 29% | 101 at MOL Expiring |
| Goods ex GST | $2,808.20 | ||||||
| GST 10% | $280.82 | ||||||
| Total inc GST | $3,089.02 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- ROS-54141
- Dangerous goods
- Class 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-26-10086
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10086
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 26 Jul 2026