VERIDIA
VERIDIA
SO-26-02003 Demo Bolton Clarke Residential · Bolton Clarke Milton · $8,357.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-02003

Closed

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