Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$1,478.30
Freight
$0.00
GST 10%
$147.83
Total inc GST
$1,626.13
Gross margin
$438.60
29.7%
Load
1 plt
177 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 7 ctn | $37.20 | list | $260.40 | 29% | 91 at BNE |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 10 ctn | $110.90 | list | $1,109.00 | 29% | 44 at BNE |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 1 ctn | $108.90 | list | $108.90 | 37% | 62 at BNE |
| Goods ex GST | $1,478.30 | ||||||
| GST 10% | $147.83 | ||||||
| Total inc GST | $1,626.13 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-66500
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-26-9397
- Status
- Sent
- Due
- 10 Aug 2026
- Xero
- INV--9397
Audit trail
-
Order keyed via Email
Grant Whitely · 25 Jun 2026