Bolton Clarke Residential · Bolton Clarke Fernvale, Fernvale QLD 4306 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$6,536.50
Freight
$0.00
GST 10%
$653.65
Total inc GST
$7,190.15
Gross margin
$1,914.50
29.3%
Load
2 plt
827 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 2 ea | $83.10 | list | $166.20 | 29% | 100 at BNE Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 15 ctn | $58.90 | list | $883.50 | 29% | 118 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 12 ctn | $102.50 | list | $1,230.00 | 29% | 106 at BNE Current |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 122 at BNE |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 14 ctn | $37.20 | list | $520.80 | 29% | 15 at BNE Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 11 ctn | $73.80 | list | $811.80 | 29% | 94 at BNE |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 8 ctn | $210.10 | list | $1,680.80 | 29% | 96 at BNE Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 5 ctn | $44.10 | list | $220.50 | 29% | 59 at BNE |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 10 ctn | $49.10 | list | $491.00 | 29% | 122 at BNE |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 7 ctn | $54.90 | list | $384.30 | 29% | 23 at BNE |
| Goods ex GST | $6,536.50 | ||||||
| GST 10% | $653.65 | ||||||
| Total inc GST | $7,190.15 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-59827
- 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-26-9486
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9486
Audit trail
-
Order keyed via Portal
Grant Whitely · 30 Jun 2026