Bolton Clarke Residential · Bolton Clarke Milton, Milton QLD 4064 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$3,410.40
Freight
$0.00
GST 10%
$341.04
Total inc GST
$3,751.44
Gross margin
$1,158.30
34.0%
Load
1 plt
408 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 9 ctn | $62.40 | list | $561.60 | 29% | 138 at BNE Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 12 ctn | $115.90 | list | $1,390.80 | 41% | 29 at BNE |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 15 ctn | $97.20 | list | $1,458.00 | 29% | 86 at BNE Current |
| Goods ex GST | $3,410.40 | ||||||
| GST 10% | $341.04 | ||||||
| Total inc GST | $3,751.44 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-54810
- Dangerous goods
- Class 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-26-9500
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9500
Audit trail
-
Order keyed via Rep
Grant Whitely · 30 Jun 2026