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VERIDIA
SO-26-01776 Demo Bolton Clarke Residential · Bolton Clarke Bundaberg · $9,914.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01776

Closed

Bolton Clarke Residential · Bolton Clarke Bundaberg, Bundaberg QLD 4670 · keyed by Grant Whitely via Portal · picking from Brisbane

Goods ex GST

$9,914.30

Freight

$0.00

GST 10%

$991.43

Total inc GST

$10,905.73

Gross margin

$2,999.70

30.3%

Load

3 plt

877 kg · 134 units

Lines

12 lines · 134 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
8 pk $10.90 list $87.20 41%
28 at BNE
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
5 ctn $144.40 list $722.00 29%
98 at BNE
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
14 ea $14.90 list $208.60 40%
78 at BNE
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
11 ctn $110.60 list $1,216.60 29%
74 at BNE
Current
HP-3044
Vinyl Glove Powder Free Clear Large
Veridia Shield · 10 x 100
12 ctn $48.80 list $585.60 29%
61 at BNE
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
9 ctn $93.70 list $843.30 29%
41 at BNE
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
2 ea $129.90 list $259.80 39%
22 at BNE
FP-4046
Cling Film 45cm x 600m Cutter Box
Castaway · 4
15 ctn $102.90 list $1,543.50 29%
55 at BNE
HP-3100
DG class 3 · UN1219
Alcohol Wipes Sachet 70% IPA
Diamond Hygiene · 10 x 100
16 ctn $60.50 list $968.00 29%
81 at BNE
Current
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
13 ea $31.90 list $414.70 42%
45 at BNE
WJ-1050
Facial Tissue 2ply 200 sheet Cube
Quilton · 24 x 200 sht
13 ctn $40.20 list $522.60 29%
48 at BNE
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
16 ctn $158.90 list $2,542.40 29%
96 at BNE
Current
Goods ex GST $9,914.30
GST 10% $991.43
Total inc GST $10,905.73

Delivery

Requested
Thu 2 Jul
Site run days
Thu
Run
not allocated
Branch
Brisbane
Customer PO
BUP-76429
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-26-9525
Status
Sent
Due
16 Aug 2026
Xero
INV--9525

Audit trail

  • Order keyed via Portal

    Grant Whitely · 1 Jul 2026