Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$5,280.10
Freight
$0.00
GST 10%
$528.01
Total inc GST
$5,808.11
Gross margin
$1,732.00
32.8%
Load
1 plt
498 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 5 pk | $72.90 | list | $364.50 | 41% | 69 at BNE |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 8 pk | $56.90 | list | $455.20 | 39% | 74 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 11 ctn | $126.90 | list | $1,395.90 | 41% | 102 at BNE |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 14 ctn | $167.40 | list | $2,343.60 | 29% | 131 at BNE |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 9 ctn | $80.10 | $80.10 | $720.90 | 21% | 80 at BNE |
| Goods ex GST | $5,280.10 | ||||||
| GST 10% | $528.01 | ||||||
| Total inc GST | $5,808.11 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-96102
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-26-9070
- Status
- Overdue
- Due
- 27 Jul 2026
- Xero
- INV--9070
Audit trail
-
Order keyed via Portal
Grant Whitely · 10 Jun 2026