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