Bolton Clarke Residential · Bolton Clarke Tugun, Tugun QLD 4224 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$9,994.20
Freight
$0.00
GST 10%
$999.42
Total inc GST
$10,993.62
Gross margin
$3,435.00
34.4%
Load
2 plt
532 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 7 ctn | $77.30 | list | $541.10 | 29% | 69 at BNE Current |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 10 ea | $24.60 | list | $246.00 | 41% | 100 at BNE |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 1 ctn | $96.50 | list | $96.50 | 29% | 98 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 4 ea | $23.40 | list | $93.60 | 41% | 72 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 3 ea | $88.10 | list | $264.30 | 29% | 73 at BNE Expired |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 6 ctn | $64.90 | list | $389.40 | 29% | 14 at BNE |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 13 ea | $429.90 | list | $5,588.70 | 38% | 36 at BNE Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 16 ea | $30.90 | list | $494.40 | 39% | 30 at BNE |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 15 ctn | $39.40 | $39.40 | $591.00 | 21% | 80 at BNE Expired |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 2 ctn | $146.80 | $146.80 | $293.60 | 34% | 25 at BNE |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 12 ctn | $116.30 | list | $1,395.60 | 29% | 57 at BNE Current |
| Goods ex GST | $9,994.20 | ||||||
| GST 10% | $999.42 | ||||||
| Total inc GST | $10,993.62 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-52588
- 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-26-10179
- Status
- Sent
- Due
- 14 Sep 2026
- Xero
- INV-10179
Audit trail
-
Order keyed via Phone
Grant Whitely · 29 Jul 2026