Bolton Clarke Residential · Bolton Clarke Tugun, Tugun QLD 4224 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,757.30
Freight
$0.00
GST 10%
$775.73
Total inc GST
$8,533.03
Gross margin
$2,567.40
33.1%
Load
2 plt
669 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 14 ctn | $34.90 | list | $488.60 | 29% | 110 at BNE |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 11 ctn | $146.80 | $146.80 | $1,614.80 | 34% | 25 at BNE |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 8 ctn | $39.40 | $39.40 | $315.20 | 21% | 80 at BNE Expired |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 5 ctn | $48.90 | $43.80 | $244.50 | 29% | 96 at BNE |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 2 ea | $66.10 | list | $132.20 | 29% | 75 at BNE Expiring |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 15 ctn | $64.90 | list | $973.50 | 29% | 14 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 12 ea | $88.10 | list | $1,057.20 | 29% | 73 at BNE Expired |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 9 ea | $30.90 | list | $278.10 | 39% | 30 at BNE |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 6 ea | $429.90 | list | $2,579.40 | 38% | 36 at BNE Current |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 3 ea | $24.60 | list | $73.80 | 41% | 100 at BNE |
| Goods ex GST | $7,757.30 | ||||||
| GST 10% | $775.73 | ||||||
| Total inc GST | $8,533.03 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-67607
- Dangerous goods
- Class 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-26-9219
- Status
- Overdue
- Due
- 3 Aug 2026
- Xero
- INV--9219
Audit trail
-
Order keyed via Portal
Grant Whitely · 16 Jun 2026