Bolton Clarke Residential · Bolton Clarke Carseldine, Carseldine QLD 4034 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$7,223.80
Freight
$0.00
GST 10%
$722.38
Total inc GST
$7,946.18
Gross margin
$2,168.60
30.0%
Load
2 plt
604 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 4 ctn | $105.20 | list | $420.80 | 29% | 68 at BNE |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 1 ctn | $87.90 | list | $87.90 | 29% | 103 at BNE |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 10 ctn | $121.60 | list | $1,216.00 | 29% | 62 at BNE Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 7 ea | $28.40 | list | $198.80 | 41% | 62 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 16 ctn | $125.40 | list | $2,006.40 | 29% | 61 at BNE Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 13 ea | $20.90 | list | $271.70 | 41% | 84 at BNE |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 6 ea | $130.60 | list | $783.60 | 29% | 19 at BNE Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 3 ea | $44.90 | list | $134.70 | 38% | 73 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 12 ctn | $130.40 | list | $1,564.80 | 29% | 51 at BNE Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 9 ctn | $59.90 | list | $539.10 | 29% | 128 at BNE |
| Goods ex GST | $7,223.80 | ||||||
| GST 10% | $722.38 | ||||||
| Total inc GST | $7,946.18 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-98457
- 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-26-9844
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9844
Audit trail
-
Order keyed via EDI
Grant Whitely · 15 Jul 2026