Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Portal · picking from Sydney
Goods ex GST
$1,188.90
Freight
$0.00
GST 10%
$118.89
Total inc GST
$1,307.79
Gross margin
$344.20
29.0%
Load
1 plt
230 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 7 ea | $96.50 | list | $675.50 | 29% | 81 at SYD Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 10 ctn | $40.20 | list | $402.00 | 29% | 82 at SYD |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 1 ctn | $111.40 | list | $111.40 | 29% | 98 at SYD Current |
| Goods ex GST | $1,188.90 | ||||||
| GST 10% | $118.89 | ||||||
| Total inc GST | $1,307.79 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-64620
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $160,000.00
- Balance
- $118,062.00
- Past 60 days
- $0.00
- Agreement
- AGR-BUP01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-8936
- Status
- Overdue
- Due
- 23 Jul 2026
- Xero
- INV--8936
Audit trail
-
Order keyed via Portal
Grant Whitely · 6 Jun 2026