Bolton Clarke Residential · Bolton Clarke Tugun, Tugun QLD 4224 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$8,295.50
Freight
$0.00
GST 10%
$829.55
Total inc GST
$9,125.05
Gross margin
$2,592.80
31.3%
Load
2 plt
616 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 4 ctn | $115.90 | list | $463.60 | 41% | 29 at BNE |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 1 ctn | $62.40 | list | $62.40 | 29% | 138 at BNE Current |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 10 ea | $71.90 | list | $719.00 | 41% | 57 at BNE |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 7 ctn | $97.20 | list | $680.40 | 29% | 86 at BNE Current |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 16 ctn | $124.70 | list | $1,995.20 | 29% | 68 at BNE |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 13 ctn | $119.80 | list | $1,557.40 | 29% | 47 at BNE |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 6 ctn | $82.70 | list | $496.20 | 29% | 34 at BNE |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 3 ctn | $48.80 | list | $146.40 | 29% | 66 at BNE |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 12 ctn | $111.30 | list | $1,335.60 | 29% | 17 at BNE |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 9 pk | $52.40 | list | $471.60 | 33% | 130 at BNE |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 1 ctn | $150.90 | list | $150.90 | 41% | 121 at BNE |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 4 ctn | $54.20 | list | $216.80 | 29% | 108 at BNE |
| Goods ex GST | $8,295.50 | ||||||
| GST 10% | $829.55 | ||||||
| Total inc GST | $9,125.05 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-47649
- 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-26-9194
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9194
Audit trail
-
Order keyed via Phone
Grant Whitely · 16 Jun 2026