Bolton Clarke Residential · Bolton Clarke Fernvale, Fernvale QLD 4306 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$7,551.10
Freight
$0.00
GST 10%
$755.11
Total inc GST
$8,306.21
Gross margin
$2,448.40
32.4%
Load
2 plt
725 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 2 ctn | $234.90 | list | $469.80 | 41% | 27 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 15 ea | $74.20 | list | $1,113.00 | 29% | 87 at BNE Current |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 12 ea | $79.90 | list | $958.80 | 41% | 45 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 9 ctn | $130.40 | list | $1,173.60 | 29% | 51 at BNE Current |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 14 ctn | $88.10 | list | $1,233.40 | 29% | 140 at BNE |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 11 ctn | $52.90 | list | $581.90 | 38% | 116 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 8 ctn | $96.80 | list | $774.40 | 29% | 38 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 5 ctn | $37.20 | list | $186.00 | 29% | 92 at BNE |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 10 ea | $20.90 | list | $209.00 | 41% | 84 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 |
| Goods ex GST | $7,551.10 | ||||||
| GST 10% | $755.11 | ||||||
| Total inc GST | $8,306.21 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-47267
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-26-10137
- Status
- Awaiting sync
- Due
- 12 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Grant Whitely · 28 Jul 2026