Bolton Clarke Residential · Bolton Clarke Tugun, Tugun QLD 4224 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$6,701.70
Freight
$0.00
GST 10%
$670.17
Total inc GST
$7,371.87
Gross margin
$1,937.50
28.9%
Load
2 plt
801 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 6 ea | $97.20 | list | $583.20 | 29% | 105 at BNE Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 3 ea | $34.90 | list | $104.70 | 39% | 65 at BNE |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 16 ctn | $116.30 | list | $1,860.80 | 29% | 57 at BNE Current |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 13 ctn | $82.90 | list | $1,077.70 | 30% | 61 at BNE |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 10 ctn | $88.10 | list | $881.00 | 29% | 87 at BNE Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 7 pk | $24.40 | list | $170.80 | 40% | 87 at BNE |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 4 ctn | $111.30 | list | $445.20 | 29% | 17 at BNE |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 1 pk | $52.40 | list | $52.40 | 33% | 130 at BNE |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 14 ctn | $43.70 | $43.70 | $611.80 | 21% | 42 at BNE |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 11 ctn | $83.10 | list | $914.10 | 29% | 30 at BNE |
| Goods ex GST | $6,701.70 | ||||||
| GST 10% | $670.17 | ||||||
| Total inc GST | $7,371.87 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-73447
- 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-26-9512
- Status
- Sent
- Due
- 17 Aug 2026
- Xero
- INV--9512
Audit trail
-
Order keyed via Portal
Grant Whitely · 30 Jun 2026