Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Phone · picking from Sydney
Goods ex GST
$10,253.80
Freight
$0.00
GST 10%
$1,025.38
Total inc GST
$11,279.18
Gross margin
$3,430.20
33.5%
Load
2 plt
950 kg · 89 units
Lines
9 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 5 ctn | $80.10 | $80.10 | $400.50 | 21% | 96 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 8 ctn | $88.10 | list | $704.80 | 29% | 131 at SYD Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 11 ctn | $58.60 | list | $644.60 | 29% | 65 at SYD |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $62.90 | list | $880.60 | 29% | 129 at SYD Expiring |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 9 ea | $246.90 | list | $2,222.10 | 40% | 114 at SYD |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 12 ctn | $96.60 | list | $1,159.20 | 29% | 90 at SYD Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 15 ea | $189.90 | list | $2,848.50 | 38% | 135 at SYD |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 2 ea | $125.40 | list | $250.80 | 29% | 81 at SYD Current |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 13 ctn | $87.90 | list | $1,142.70 | 29% | 129 at SYD |
| Goods ex GST | $10,253.80 | ||||||
| GST 10% | $1,025.38 | ||||||
| Total inc GST | $11,279.18 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-44566
- Dangerous goods
- Class 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-26-9121
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9121
Audit trail
-
Order keyed via Phone
Grant Whitely · 14 Jun 2026