Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$679.20
Freight
$0.00
GST 10%
$67.92
Total inc GST
$747.12
Gross margin
$237.40
35.0%
Load
1 plt
51 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 1 ctn | $122.90 | list | $122.90 | 41% | 72 at BNE |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 4 pk | $68.90 | list | $275.60 | 38% | 20 at BNE |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 7 ctn | $40.10 | list | $280.70 | 29% | 116 at BNE |
| Goods ex GST | $679.20 | ||||||
| GST 10% | $67.92 | ||||||
| Total inc GST | $747.12 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-66690
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-26-8974
- Status
- Overdue
- Due
- 24 Jul 2026
- Xero
- INV--8974
Audit trail
-
Order keyed via Rep
Grant Whitely · 7 Jun 2026