Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$11,044.70
Freight
$0.00
GST 10%
$1,104.47
Total inc GST
$12,149.17
Gross margin
$3,602.70
32.6%
Load
2 plt
770 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 8 ctn | $62.90 | list | $503.20 | 29% | 27 at BNE |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 5 ctn | $136.00 | list | $680.00 | 29% | 77 at BNE Expiring |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 14 ea | $55.90 | list | $782.60 | 42% | 48 at BNE |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 11 ctn | $60.40 | list | $664.40 | 29% | 152 at BNE Current |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 12 ctn | $96.90 | list | $1,162.80 | 29% | 99 at BNE |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 9 ctn | $119.40 | list | $1,074.60 | 29% | 98 at BNE Current |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 2 ctn | $107.60 | list | $215.20 | 29% | 45 at BNE |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 15 ea | $236.90 | list | $3,553.50 | 37% | 87 at BNE Expired |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 16 ctn | $96.90 | list | $1,550.40 | 29% | 106 at BNE Expiring |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 13 ctn | $66.00 | list | $858.00 | 29% | 58 at BNE |
| Goods ex GST | $11,044.70 | ||||||
| GST 10% | $1,104.47 | ||||||
| Total inc GST | $12,149.17 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-84957
- 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-26-9240
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9240
Audit trail
-
Order keyed via EDI
Grant Whitely · 17 Jun 2026