Bolton Clarke Residential · Bolton Clarke Fernvale, Fernvale QLD 4306 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,915.70
Freight
$0.00
GST 10%
$791.57
Total inc GST
$8,707.27
Gross margin
$2,448.30
30.9%
Load
2 plt
645 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 3 ea | $130.60 | list | $391.80 | 29% | 19 at BNE Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 6 ctn | $59.90 | list | $359.40 | 29% | 128 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $125.40 | list | $1,630.20 | 29% | 61 at BNE Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 16 ea | $44.90 | list | $718.40 | 38% | 73 at BNE |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 7 ctn | $121.60 | list | $851.20 | 29% | 62 at BNE Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 10 ea | $20.90 | list | $209.00 | 41% | 84 at BNE |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 1 ctn | $105.20 | list | $105.20 | 29% | 68 at BNE |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 4 ea | $28.40 | list | $113.60 | 41% | 62 at BNE |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 11 ctn | $52.90 | list | $581.90 | 38% | 116 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 14 ctn | $88.10 | list | $1,233.40 | 29% | 140 at BNE |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 16 ctn | $107.60 | list | $1,721.60 | 29% | 45 at BNE |
| Goods ex GST | $7,915.70 | ||||||
| GST 10% | $791.57 | ||||||
| Total inc GST | $8,707.27 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-67368
- Dangerous goods
- Class 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-26-10089
- Status
- Sent
- Due
- 12 Sep 2026
- Xero
- INV-10089
Audit trail
-
Order keyed via Portal
Grant Whitely · 26 Jul 2026