VERIDIA
VERIDIA
SO-26-02441 Demo Bolton Clarke Residential · Bolton Clarke Tugun · $9,994.20 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02441

Closed

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