VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10172
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 Cleveland
Cleveland QLD 4163
Order SO-26-02434
Your PO BUP-68918
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 5 | $88.10 | $440.50 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 8 | $78.80 | $630.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 11 | $96.50 | $1,061.50 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 14 | $23.40 | $327.60 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 9 | $234.90 | $2,114.10 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 12 | $37.20 | $446.40 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 15 | $96.80 | $1,452.00 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 2 | $52.90 | $105.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 13 | $59.90 | $778.70 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 16 | $130.40 | $2,086.40 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 6 | $66.20 | $397.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10172 with your remittance.
| Total ex GST | $9,840.60 |
| GST 10% | $984.06 |
| Total inc GST | $10,824.66 |
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