VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9043
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 Tugun
Tugun QLD 4224
Order SO-26-01286
Your PO BUP-60062
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9043
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 13 | $40.10 | $521.30 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 16 | $126.40 | $2,022.40 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 3 | $66.00 | $198.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 6 | $96.90 | $581.40 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 1 | $61.90 | $61.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9043 with your remittance.
| Total ex GST | $3,385.00 |
| GST 10% | $338.50 |
| Total inc GST | $3,723.50 |
| Paid 19 Jul 2026 | $3,723.50 |
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