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VERIDIA
SO-26-02129 Demo Bolton Clarke Residential · Bolton Clarke Chatswood · $7,078.40 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02129

Closed

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