VERIDIA
VERIDIA
SO-26-01439 Demo Bolton Clarke Residential · Bolton Clarke Tugun · $8,295.50 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01439

Closed

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