VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10126
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-26-02388
Your PO BUP-71226
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10126
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 9 | $74.20 | $667.80 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 12 | $234.90 | $2,818.80 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 15 | $37.20 | $558.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 2 | $96.80 | $193.60 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 5 | $52.90 | $264.50 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 8 | $88.10 | $704.80 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 11 | $78.80 | $866.80 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 14 | $96.50 | $1,351.00 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 1 | $121.60 | $121.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10126 with your remittance.
| Total ex GST | $7,546.90 |
| GST 10% | $754.69 |
| Total inc GST | $8,301.59 |
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