VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9509
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-26-01759
Your PO BUP-68845
Invoice
3 Jul 2026
Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9509
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 8 | $48.90 | $391.20 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 5 | $60.50 | $302.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 14 | $16.40 | $229.60 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 11 | $79.50 | $874.50 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 12 | $88.10 | $1,057.20 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 9 | $146.90 | $1,322.10 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 2 | $126.40 | $252.80 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 15 | $74.20 | $1,113.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9509 with your remittance.
| Total ex GST | $5,542.90 |
| GST 10% | $554.29 |
| Total inc GST | $6,097.19 |
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