VERIDIA
VERIDIA
SO-26-01342 Demo Bolton Clarke Residential · Bolton Clarke Chatswood · $10,518.60 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01342

Closed

Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via EDI · picking from Sydney

Goods ex GST

$10,518.60

Freight

$0.00

GST 10%

$1,051.86

Total inc GST

$11,570.46

Gross margin

$3,546.50

33.7%

Load

3 plt

993 kg · 118 units

Lines

12 lines · 118 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
2 ctn $78.90 list $157.80 29%
149 at SYD
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
15 ea $110.60 list $1,659.00 29%
131 at SYD
Current
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
12 ea $74.90 list $898.80 37%
64 at SYD
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
9 ctn $108.40 list $975.60 29%
104 at SYD
Current
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
14 ctn $199.90 list $2,798.60 41%
24 at SYD
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
11 ctn $60.50 list $665.50 29%
93 at SYD
Current
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
8 ea $31.90 list $255.20 42%
50 at SYD
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
5 ctn $96.60 list $483.00 29%
28 at SYD
Current
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
10 pk $44.90 list $449.00 36%
93 at SYD
FP-4044
Cling Film 33cm x 600m Cutter Box
Castaway · 6
7 ctn $96.50 list $675.50 29%
51 at SYD
WJ-1116
Microfibre Cloth 40x40 Green
Edco · 10
11 pk $16.40 list $180.40 40%
122 at SYD
CH-2328
ELIMO Carpet Extraction Concentrate 5L
ELIMO · 2 x 5L
14 ctn $94.30 list $1,320.20 29%
135 at SYD
Current
Goods ex GST $10,518.60
GST 10% $1,051.86
Total inc GST $11,570.46

Delivery

Requested
Mon 15 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
BUP-61299
Dangerous goods
Class 2.1, 3, 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-26-9098
Status
Paid
Due
30 Jul 2026
Xero
INV--9098

Audit trail

  • Order keyed via EDI

    Grant Whitely · 13 Jun 2026