Bolton Clarke Residential · Bolton Clarke Bundaberg, Bundaberg QLD 4670 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$3,176.80
Freight
$0.00
GST 10%
$317.68
Total inc GST
$3,494.48
Gross margin
$1,194.40
37.6%
Load
1 plt
425 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 6 ctn | $66.00 | list | $396.00 | 29% | 96 at BNE |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 3 ctn | $66.90 | list | $200.70 | 38% | 97 at BNE |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 16 ctn | $132.90 | list | $2,126.40 | 41% | 99 at BNE |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 13 ctn | $34.90 | list | $453.70 | 29% | 110 at BNE |
| Goods ex GST | $3,176.80 | ||||||
| GST 10% | $317.68 | ||||||
| Total inc GST | $3,494.48 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-76391
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-26-10115
- Status
- Sent
- Due
- 13 Sep 2026
- Xero
- INV-10115
Audit trail
-
Order keyed via Phone
Grant Whitely · 27 Jul 2026