VERIDIA
VERIDIA
SO-26-02270 Demo Bolton Clarke Residential · Bolton Clarke Chatswood · $10,536.50 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02270

Closed

Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via EDI · picking from Sydney

Goods ex GST

$10,536.50

Freight

$0.00

GST 10%

$1,053.65

Total inc GST

$11,590.15

Gross margin

$3,241.00

30.8%

Load

2 plt

870 kg · 89 units

Lines

11 lines · 89 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2304
Plug N Pump Glass Cleaner 1.5L
Plug N Pump · 4 x 1.5L
7 ctn $108.40 list $758.80 29%
104 at SYD
Current
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
10 ea $74.90 list $749.00 37%
64 at SYD
CH-2340
DG class 8 · UN1824
Floor Stripper Heavy Duty 5L
Taski · 2 x 5L
1 ctn $97.20 list $97.20 29%
89 at SYD
Expired
WJ-1090
Sanitary Disposal Bag Opaque
Veridia · 20 x 100
4 ctn $37.90 list $151.60 29%
53 at SYD
CH-2230
DG class 2.1 · UN1950
Stainless Steel Polish Aerosol 400g
Diamond Hygiene · 12 x 400g
3 ctn $96.60 list $289.80 29%
28 at SYD
Current
BD-6064
Bar Runner Rubber Backed 900mm
Crown · 1
6 ea $31.90 list $191.40 42%
50 at SYD
CH-2264
DG class 8 · UN1805
Dishwash Rinse Aid 20L
Diamond Hygiene · 1 x 20L
13 ea $110.60 list $1,437.80 29%
131 at SYD
Current
WJ-1032
Toilet Tissue 2ply 700 sheet
Livi Basics · 48 x 700 sht
16 ctn $78.90 list $1,262.40 29%
149 at SYD
HP-3076
P2 Respirator Cup Shape Valved
Halyard · 12 x 20
15 ctn $243.30 list $3,649.50 29%
41 at SYD
FP-4082
Napkin 2ply Dinner White 1/8 Fold
Deeko · 10 x 250
2 ctn $93.70 list $187.40 29%
46 at SYD
BD-6038
Melamine Plate Non-Slip Aged Care 230mm
Crown · 1 x 12
12 ctn $146.80 $146.80 $1,761.60 34%
34 at SYD
Goods ex GST $10,536.50
GST 10% $1,053.65
Total inc GST $11,590.15

Delivery

Requested
Thu 23 Jul
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
BUP-71108
Dangerous goods
Class 2.1, 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-26-10008
Status
Awaiting sync
Due
6 Sep 2026
Xero
queued

Audit trail

  • Order keyed via EDI

    Grant Whitely · 22 Jul 2026