8 days past due on 45 days EOM terms. Steph Villanueva is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9070
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-26-01313
Your PO BUP-96102
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9070
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 5 | $72.90 | $364.50 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 8 | $56.90 | $455.20 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 11 | $126.90 | $1,395.90 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 14 | $167.40 | $2,343.60 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 9 | $80.10 | $720.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9070 with your remittance.
| Total ex GST | $5,280.10 |
| GST 10% | $528.01 |
| Total inc GST | $5,808.11 |
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