Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Portal · picking from Sydney
Goods ex GST
$4,286.40
Freight
$0.00
GST 10%
$428.64
Total inc GST
$4,715.04
Gross margin
$1,681.70
39.2%
Load
1 plt
424 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 13 ctn | $40.10 | list | $521.30 | 29% | 92 at SYD Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 16 ctn | $214.90 | list | $3,438.40 | 41% | 28 at SYD |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 3 ctn | $108.90 | list | $326.70 | 37% | 50 at SYD |
| Goods ex GST | $4,286.40 | ||||||
| GST 10% | $428.64 | ||||||
| Total inc GST | $4,715.04 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- BUP-42310
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-26-10065
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10065
Audit trail
-
Order keyed via Portal
Grant Whitely · 26 Jul 2026