Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Portal · picking from Sydney
Goods ex GST
$1,153.00
Freight
$0.00
GST 10%
$115.30
Total inc GST
$1,268.30
Gross margin
$332.50
28.8%
Load
1 plt
169 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 3 ctn | $95.90 | list | $287.70 | 29% | 83 at SYD |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 6 ea | $68.60 | list | $411.60 | 29% | 129 at SYD Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 13 ctn | $34.90 | list | $453.70 | 29% | 94 at SYD |
| Goods ex GST | $1,153.00 | ||||||
| GST 10% | $115.30 | ||||||
| Total inc GST | $1,268.30 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-61360
- 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-26-9566
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9566
Audit trail
-
Order keyed via Portal
Grant Whitely · 4 Jul 2026