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