VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10115
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Bolton Clarke Residential
Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva
Delivered to
Bolton Clarke Bundaberg
Bundaberg QLD 4670
Order SO-26-02377
Your PO BUP-76391
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10115
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 6 | $66.00 | $396.00 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 3 | $66.90 | $200.70 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 16 | $132.90 | $2,126.40 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 13 | $34.90 | $453.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10115 with your remittance.
| Total ex GST | $3,176.80 |
| GST 10% | $317.68 |
| Total inc GST | $3,494.48 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au