Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Portal · picking from Sydney
Goods ex GST
$9,159.10
Freight
$0.00
GST 10%
$915.91
Total inc GST
$10,075.01
Gross margin
$2,916.10
31.8%
Load
2 plt
691 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 4 ctn | $119.40 | list | $477.60 | 29% | 150 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 1 pk | $16.40 | list | $16.40 | 40% | 152 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 10 ea | $236.90 | list | $2,369.00 | 37% | 69 at SYD Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 7 ctn | $96.90 | list | $678.30 | 29% | 137 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 16 ctn | $136.00 | list | $2,176.00 | 29% | 89 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 13 ctn | $107.60 | list | $1,398.80 | 29% | 88 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 6 ctn | $60.40 | list | $362.40 | 29% | 174 at SYD Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 3 ctn | $62.90 | list | $188.70 | 29% | 43 at SYD |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 12 ctn | $82.40 | list | $988.80 | 29% | 130 at SYD Expiring |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 9 ea | $55.90 | list | $503.10 | 42% | 68 at SYD |
| Goods ex GST | $9,159.10 | ||||||
| GST 10% | $915.91 | ||||||
| Total inc GST | $10,075.01 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-90377
- Dangerous goods
- Class 3, 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-26-9902
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9902
Audit trail
-
Order keyed via Portal
Grant Whitely · 19 Jul 2026