VERIDIA
VERIDIA
SO-26-02494 Demo Bolton Clarke Residential · Bolton Clarke Chatswood · $5,292.60 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02494

Invoiced

Bolton Clarke Residential · Bolton Clarke Chatswood, Chatswood NSW 2067 · keyed by Grant Whitely via Portal · picking from Sydney

Goods ex GST

$5,292.60

Freight

$0.00

GST 10%

$529.26

Total inc GST

$5,821.86

Gross margin

$1,636.00

30.9%

Load

2 plt

448 kg · 55 units

Lines

6 lines · 55 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4070
Wooden Cutlery Set Compostable
Detpak · 10 x 100
14 ctn $124.70 list $1,745.80 29%
73 at SYD
HP-3072
Surgical Mask Level 3 Fluid Resistant
Halyard · 40 x 50
11 ctn $119.80 list $1,317.80 29%
40 at SYD
BD-6022
Glass Rack 25 Compartment
Vintec · 1
8 ea $71.90 list $575.20 41%
66 at SYD
HP-3096
DG class 3 · UN1170
Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene · 2 x 5L
5 ctn $97.20 list $486.00 29%
95 at SYD
Current
BD-6060
Table Cover Paper White 1.2 x 30m
Deeko · 1 x 6
2 ctn $115.90 list $231.80 41%
48 at SYD
CH-2226
DG class 8 · UN1719
Heavy Duty Degreaser 5L
Diamond Hygiene · 2 x 5L
15 ctn $62.40 list $936.00 29%
127 at SYD
Current
Goods ex GST $5,292.60
GST 10% $529.26
Total inc GST $5,821.86

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Thu
Driver
Milan Petrovic
Branch
Sydney
Customer PO
BUP-95983
Dangerous goods
Class 3, 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-26-10221
Status
Awaiting sync
Due
17 Sep 2026
Xero
queued

Audit trail

  • Order keyed via Portal

    Grant Whitely · 2 Aug 2026