VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9105
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-26-01349
Your PO BUP-90553
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9105
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 4 | $37.20 | $148.80 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 1 | $234.90 | $234.90 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 10 | $52.90 | $529.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 7 | $96.80 | $677.60 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 16 | $78.80 | $1,260.80 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 13 | $88.10 | $1,145.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9105 with your remittance.
| Total ex GST | $3,996.40 |
| GST 10% | $399.64 |
| Total inc GST | $4,396.04 |
| Paid 22 Jul 2026 | $4,396.04 |
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