Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$9,840.60
Freight
$0.00
GST 10%
$984.06
Total inc GST
$10,824.66
Gross margin
$3,109.20
31.6%
Load
3 plt
802 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 5 ctn | $88.10 | list | $440.50 | 29% | 140 at BNE |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 8 ctn | $78.80 | $78.80 | $630.40 | 21% | 82 at BNE |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 11 ctn | $96.50 | list | $1,061.50 | 29% | 98 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 14 ea | $23.40 | list | $327.60 | 41% | 72 at BNE |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 9 ctn | $234.90 | list | $2,114.10 | 41% | 27 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 12 ctn | $37.20 | list | $446.40 | 29% | 92 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 15 ctn | $96.80 | list | $1,452.00 | 29% | 38 at BNE |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 2 ctn | $52.90 | list | $105.80 | 38% | 116 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 13 ctn | $59.90 | list | $778.70 | 29% | 128 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 16 ctn | $130.40 | list | $2,086.40 | 29% | 51 at BNE Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 6 ctn | $66.20 | list | $397.20 | 29% | 38 at BNE |
| Goods ex GST | $9,840.60 | ||||||
| GST 10% | $984.06 | ||||||
| Total inc GST | $10,824.66 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-68918
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-26-10172
- Status
- Awaiting sync
- Due
- 14 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Phone
Grant Whitely · 29 Jul 2026