Roshana Care Group · Roshana Bexley, Bexley NSW 2207 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$14,546.60
Freight
$0.00
GST 10%
$1,454.66
Total inc GST
$16,001.26
Gross margin
$5,129.40
35.3%
Load
2 plt
1,018 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 3 ea | $57.90 | list | $173.70 | 40% | 59 at SYD |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 6 ctn | $167.10 | list | $1,002.60 | 29% | 28 at SYD Current |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 13 ctn | $87.90 | list | $1,142.70 | 29% | 129 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 16 ctn | $62.90 | list | $1,006.40 | 29% | 60 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 7 ctn | $130.40 | list | $912.80 | 29% | 142 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 10 ctn | $49.10 | list | $491.00 | 29% | 103 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 1 ctn | $54.20 | list | $54.20 | 29% | 92 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 4 ctn | $139.90 | list | $559.60 | 41% | 70 at SYD |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 11 ctn | $58.60 | list | $644.60 | 29% | 65 at SYD |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $62.90 | list | $880.60 | 29% | 129 at SYD Expiring |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 16 ea | $479.90 | list | $7,678.40 | 40% | 134 at SYD |
| Goods ex GST | $14,546.60 | ||||||
| GST 10% | $1,454.66 | ||||||
| Total inc GST | $16,001.26 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-64168
- Dangerous goods
- Class 3, 8
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-26-10098
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10098
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 27 Jul 2026