Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Portal · picking from Sydney
Goods ex GST
$9,253.50
Freight
$0.00
GST 10%
$925.35
Total inc GST
$10,178.85
Gross margin
$3,101.60
33.5%
Load
1 plt
715 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 16 ea | $236.90 | list | $3,790.40 | 37% | 69 at SYD Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 13 ctn | $96.90 | list | $1,259.70 | 29% | 137 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 6 ctn | $136.00 | list | $816.00 | 29% | 89 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 3 ctn | $107.60 | list | $322.80 | 29% | 88 at SYD |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 4 ctn | $54.90 | list | $219.60 | 29% | 177 at SYD |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 1 ctn | $96.90 | list | $96.90 | 29% | 100 at SYD Expiring |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 10 ctn | $119.40 | list | $1,194.00 | 29% | 150 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 7 pk | $16.40 | list | $114.80 | 40% | 152 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 8 ctn | $88.10 | list | $704.80 | 29% | 42 at SYD |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 5 ctn | $146.90 | list | $734.50 | 41% | 61 at SYD |
| Goods ex GST | $9,253.50 | ||||||
| GST 10% | $925.35 | ||||||
| Total inc GST | $10,178.85 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-83077
- Dangerous goods
- Class 2.1, 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-26-9103
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9103
Audit trail
-
Order keyed via Portal
Grant Whitely · 13 Jun 2026