VERIDIA
VERIDIA
SO-26-01936 Demo Bolton Clarke Residential · Bolton Clarke Cleveland · $5,478.90 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01936

Closed

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