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