Bolton Clarke Residential · Bolton Clarke Carseldine, Carseldine QLD 4034 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$2,308.40
Freight
$0.00
GST 10%
$230.84
Total inc GST
$2,539.24
Gross margin
$782.30
33.9%
Load
1 plt
272 kg · 24 units
Lines
3 lines · 24 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 | 5 ctn | $62.40 | list | $312.00 | 29% | 138 at BNE Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 8 ctn | $115.90 | list | $927.20 | 41% | 29 at BNE |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 11 ctn | $97.20 | list | $1,069.20 | 29% | 86 at BNE Current |
| Goods ex GST | $2,308.40 | ||||||
| GST 10% | $230.84 | ||||||
| Total inc GST | $2,539.24 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-93190
- 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-26-9507
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9507
Audit trail
-
Order keyed via EDI
Grant Whitely · 30 Jun 2026