Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Phone · picking from Sydney
Goods ex GST
$7,078.40
Freight
$0.00
GST 10%
$707.84
Total inc GST
$7,786.24
Gross margin
$2,252.80
31.8%
Load
2 plt
799 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 11 pk | $68.90 | list | $757.90 | 38% | 17 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 14 ctn | $40.10 | list | $561.40 | 29% | 122 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 5 ctn | $60.10 | list | $300.50 | 29% | 73 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 8 ctn | $122.90 | list | $983.20 | 41% | 87 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 15 ctn | $37.20 | list | $558.00 | 29% | 24 at SYD Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 2 pk | $61.90 | list | $123.80 | 41% | 56 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 9 ctn | $210.10 | list | $1,890.90 | 29% | 133 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 12 ctn | $73.80 | list | $885.60 | 29% | 90 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 3 ea | $83.10 | list | $249.30 | 29% | 123 at SYD Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 6 ctn | $44.10 | list | $264.60 | 29% | 46 at SYD |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 8 ctn | $62.90 | list | $503.20 | 29% | 43 at SYD |
| Goods ex GST | $7,078.40 | ||||||
| GST 10% | $707.84 | ||||||
| Total inc GST | $7,786.24 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-88568
- 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-26-9870
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9870
Audit trail
-
Order keyed via Phone
Grant Whitely · 17 Jul 2026