Bolton Clarke Residential · Bolton Clarke Milton, Milton QLD 4064 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$8,357.30
Freight
$0.00
GST 10%
$835.73
Total inc GST
$9,193.03
Gross margin
$2,614.70
31.3%
Load
2 plt
861 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 14 ctn | $94.30 | list | $1,320.20 | 29% | 97 at BNE Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 11 pk | $16.40 | list | $180.40 | 40% | 106 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 8 ctn | $79.50 | list | $636.00 | 29% | 7 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 5 ea | $48.90 | list | $244.50 | 39% | 134 at BNE |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 2 ctn | $60.50 | list | $121.00 | 29% | 50 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 15 ctn | $126.40 | list | $1,896.00 | 29% | 73 at BNE |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 12 ctn | $74.20 | list | $890.40 | 29% | 90 at BNE |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 9 ctn | $88.10 | list | $792.90 | 29% | 31 at BNE |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 6 ctn | $146.90 | list | $881.40 | 41% | 43 at BNE |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $82.40 | list | $247.20 | 29% | 91 at BNE Expiring |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 15 ctn | $60.10 | list | $901.50 | 29% | 84 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 2 ctn | $122.90 | list | $245.80 | 41% | 72 at BNE |
| Goods ex GST | $8,357.30 | ||||||
| GST 10% | $835.73 | ||||||
| Total inc GST | $9,193.03 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-43839
- Dangerous goods
- Class 3
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-26-9747
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV--9747
Audit trail
-
Order keyed via EDI
Grant Whitely · 11 Jul 2026