Bolton Clarke Residential · Bolton Clarke Carseldine, Carseldine QLD 4034 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$2,548.40
Freight
$0.00
GST 10%
$254.84
Total inc GST
$2,803.24
Gross margin
$920.20
36.1%
Load
1 plt
229 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 6 pk | $68.90 | list | $413.40 | 38% | 20 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 3 ctn | $122.90 | list | $368.70 | 41% | 72 at BNE |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 16 ctn | $60.10 | list | $961.60 | 29% | 84 at BNE |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 13 pk | $61.90 | list | $804.70 | 41% | 59 at BNE |
| Goods ex GST | $2,548.40 | ||||||
| GST 10% | $254.84 | ||||||
| Total inc GST | $2,803.24 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-54351
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-26-10049
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10049
Audit trail
-
Order keyed via Phone
Grant Whitely · 25 Jul 2026