Roshana Care Group · Roshana Griffith, Griffith NSW 2680 · keyed by Priya Selvaraj via Rep · picking from Wagga Wagga
Goods ex GST
$6,990.60
Freight
$0.00
GST 10%
$699.06
Total inc GST
$7,689.66
Gross margin
$2,267.50
32.4%
Load
2 plt
561 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 4 ctn | $62.40 | list | $249.60 | 29% | 43 at WGA Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 1 ctn | $66.20 | list | $66.20 | 29% | 12 at WGA |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 30 at WGA Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 7 ctn | $115.90 | list | $811.30 | 41% | 12 at WGA |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 16 ctn | $119.80 | list | $1,916.80 | 29% | 16 at WGA |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 13 ea | $71.90 | list | $934.70 | 41% | 22 at WGA |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 6 ctn | $48.80 | list | $292.80 | 29% | 37 at WGA |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 3 ctn | $124.70 | list | $374.10 | 29% | 27 at WGA |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 12 pk | $52.40 | list | $628.80 | 33% | 56 at WGA |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 9 ctn | $82.70 | list | $744.30 | 29% | 19 at WGA |
| Goods ex GST | $6,990.60 | ||||||
| GST 10% | $699.06 | ||||||
| Total inc GST | $7,689.66 | ||||||
Delivery
- Requested
- Mon 3 Aug
- Site run days
- Thu
- Driver
- Dylan Reith
- Branch
- Wagga Wagga
- Customer PO
- ROS-48697
- 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-26-10220
- Status
- Sent
- Due
- 2 Sep 2026
- Xero
- INV-10220
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 2 Aug 2026