Bolton Clarke Residential · Bolton Clarke Fernvale, Fernvale QLD 4306 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$1,911.50
Freight
$0.00
GST 10%
$191.15
Total inc GST
$2,102.65
Gross margin
$501.10
26.2%
Load
1 plt
345 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 11 ctn | $69.40 | $69.40 | $763.40 | 21% | 60 at BNE Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 14 ctn | $44.40 | list | $621.60 | 30% | 65 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $105.30 | list | $526.50 | 29% | 78 at BNE Current |
| Goods ex GST | $1,911.50 | ||||||
| GST 10% | $191.15 | ||||||
| Total inc GST | $2,102.65 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-98920
- 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-26-9811
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV--9811
Audit trail
-
Order keyed via Phone
Grant Whitely · 14 Jul 2026