Bolton Clarke Residential · Bolton Clarke Carseldine, Carseldine QLD 4034 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$8,185.10
Freight
$0.00
GST 10%
$818.51
Total inc GST
$9,003.61
Gross margin
$2,814.10
34.4%
Load
2 plt
793 kg · 79 units
Lines
9 lines · 79 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 11 ctn | $60.50 | list | $665.50 | 29% | 81 at BNE Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 14 ctn | $199.90 | list | $2,798.60 | 41% | 20 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 5 ctn | $96.60 | list | $483.00 | 29% | 23 at BNE Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 8 ea | $31.90 | list | $255.20 | 42% | 45 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 15 ea | $110.60 | list | $1,659.00 | 29% | 130 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 2 ctn | $78.90 | list | $157.80 | 29% | 92 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $108.40 | list | $975.60 | 29% | 95 at BNE Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 12 ea | $74.90 | list | $898.80 | 37% | 51 at BNE |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 3 ctn | $97.20 | list | $291.60 | 29% | 48 at BNE Expired |
| Goods ex GST | $8,185.10 | ||||||
| GST 10% | $818.51 | ||||||
| Total inc GST | $9,003.61 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-84296
- Dangerous goods
- Class 2.1, 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-26-9274
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9274
Audit trail
-
Order keyed via Portal
Grant Whitely · 20 Jun 2026