11 days past due on 45 days EOM terms. Steph Villanueva is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8974
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-26-01216
Your PO BUP-66690
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8974
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 1 | $122.90 | $122.90 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 4 | $68.90 | $275.60 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 7 | $40.10 | $280.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8974 with your remittance.
| Total ex GST | $679.20 |
| GST 10% | $67.92 |
| Total inc GST | $747.12 |
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