Roshana Care Group · Roshana Merrylands, Merrylands NSW 2160 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$8,890.40
Freight
$0.00
GST 10%
$889.04
Total inc GST
$9,779.44
Gross margin
$3,090.50
34.8%
Load
3 plt
825 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 3 pk | $35.90 | list | $107.70 | 38% | 62 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 6 ea | $119.90 | list | $719.40 | 38% | 123 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 13 ctn | $68.60 | list | $891.80 | 29% | 56 at SYD Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 16 ea | $104.90 | list | $1,678.40 | 40% | 77 at SYD |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 7 ctn | $88.70 | list | $620.90 | 29% | 126 at SYD |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 10 ea | $11.90 | list | $119.00 | 42% | 57 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 1 ctn | $66.00 | list | $66.00 | 29% | 172 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 135 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 11 ctn | $54.20 | list | $596.20 | 29% | 92 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 14 ctn | $139.90 | list | $1,958.60 | 41% | 70 at SYD |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 16 ctn | $111.30 | list | $1,780.80 | 29% | 19 at SYD |
| Goods ex GST | $8,890.40 | ||||||
| GST 10% | $889.04 | ||||||
| Total inc GST | $9,779.44 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- ROS-79808
- Dangerous goods
- Class 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-26-10127
- Status
- Awaiting sync
- Due
- 28 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 28 Jul 2026