VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10197
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 Carseldine
Carseldine QLD 4034
Order SO-26-02459
Your PO BUP-70316
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Xero INV-10197
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 15 | $126.40 | $1,896.00 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 2 | $66.00 | $132.00 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 9 | $68.90 | $620.10 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 12 | $40.10 | $481.20 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 11 | $16.40 | $180.40 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 14 | $119.40 | $1,671.60 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 5 | $96.90 | $484.50 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 8 | $54.90 | $439.20 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 7 | $210.10 | $1,470.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10197 with your remittance.
| Total ex GST | $7,375.70 |
| GST 10% | $737.57 |
| Total inc GST | $8,113.27 |
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