Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$5,478.90
Freight
$0.00
GST 10%
$547.89
Total inc GST
$6,026.79
Gross margin
$1,806.60
33.0%
Load
2 plt
549 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 16 ctn | $60.10 | list | $961.60 | 29% | 84 at BNE |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 13 pk | $61.90 | list | $804.70 | 41% | 59 at BNE |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 6 pk | $68.90 | list | $413.40 | 38% | 20 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 3 ctn | $122.90 | list | $368.70 | 41% | 72 at BNE |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 4 ctn | $210.10 | list | $840.40 | 29% | 96 at BNE Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 1 ctn | $44.10 | list | $44.10 | 29% | 59 at BNE |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 10 ctn | $37.20 | list | $372.00 | 29% | 15 at BNE Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 7 ctn | $73.80 | list | $516.60 | 29% | 94 at BNE |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 8 pk | $16.40 | list | $131.20 | 40% | 123 at BNE |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 5 ctn | $54.90 | list | $274.50 | 29% | 124 at BNE |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 5 ctn | $111.30 | list | $556.50 | 29% | 17 at BNE |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 8 pk | $24.40 | list | $195.20 | 40% | 87 at BNE |
| Goods ex GST | $5,478.90 | ||||||
| GST 10% | $547.89 | ||||||
| Total inc GST | $6,026.79 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-62429
- 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-26-9681
- Status
- Sent
- Due
- 24 Aug 2026
- Xero
- INV--9681
Audit trail
-
Order keyed via EDI
Grant Whitely · 7 Jul 2026