Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Phone · picking from Sydney
Goods ex GST
$8,400.80
Freight
$0.00
GST 10%
$840.08
Total inc GST
$9,240.88
Gross margin
$2,688.90
32.0%
Load
2 plt
818 kg · 79 units
Lines
9 lines · 79 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 11 ctn | $37.20 | list | $409.20 | 29% | 102 at SYD |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 14 ctn | $96.80 | list | $1,355.20 | 29% | 34 at SYD |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 5 ea | $74.20 | list | $371.00 | 29% | 68 at SYD Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 8 ctn | $234.90 | list | $1,879.20 | 41% | 33 at SYD |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 15 ctn | $130.40 | list | $1,956.00 | 29% | 71 at SYD Current |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 2 ea | $79.90 | list | $159.80 | 41% | 47 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 9 ea | $130.60 | list | $1,175.40 | 29% | 24 at SYD Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 12 ctn | $59.90 | list | $718.80 | 29% | 100 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $125.40 | list | $376.20 | 29% | 76 at SYD Current |
| Goods ex GST | $8,400.80 | ||||||
| GST 10% | $840.08 | ||||||
| Total inc GST | $9,240.88 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-55976
- 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-26-9874
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9874
Audit trail
-
Order keyed via Phone
Grant Whitely · 17 Jul 2026