VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10213
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Bolton Clarke Residential
Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva
Delivered to
Bolton Clarke Chatswood
Chatswood NSW 2067
Order SO-26-02486
Your PO BUP-55775
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 6 | $110.90 | $665.40 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 3 | $37.20 | $111.60 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 16 | $102.70 | $1,643.20 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 13 | $108.90 | $1,415.70 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 10 | $214.90 | $2,149.00 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 7 | $40.10 | $280.70 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 4 | $41.90 | $167.60 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 1 | $87.00 | $87.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10213 with your remittance.
| Total ex GST | $6,520.20 |
| GST 10% | $652.02 |
| Total inc GST | $7,172.22 |
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