Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$5,693.40
Freight
$0.00
GST 10%
$569.34
Total inc GST
$6,262.74
Gross margin
$1,705.10
29.9%
Load
2 plt
632 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 16 pk | $44.90 | list | $718.40 | 36% | 76 at BNE |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 13 ctn | $96.50 | list | $1,254.50 | 29% | 40 at BNE |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 6 pk | $13.20 | list | $79.20 | 40% | 34 at BNE |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 3 ctn | $124.90 | list | $374.70 | 29% | 119 at BNE |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 4 ctn | $209.70 | list | $838.80 | 29% | 53 at BNE |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 1 ctn | $224.90 | list | $224.90 | 41% | 22 at BNE |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 10 ctn | $43.70 | $43.70 | $437.00 | 21% | 42 at BNE |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 7 ctn | $83.10 | list | $581.70 | 29% | 30 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 8 ctn | $78.90 | list | $631.20 | 29% | 92 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 5 ea | $110.60 | list | $553.00 | 29% | 130 at BNE Current |
| Goods ex GST | $5,693.40 | ||||||
| GST 10% | $569.34 | ||||||
| Total inc GST | $6,262.74 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-66317
- 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-26-9327
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9327
Audit trail
-
Order keyed via Rep
Grant Whitely · 22 Jun 2026