VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9712
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-26-01967
Your PO BUP-74763
Invoice
10 Jul 2026
Terms 45 days EOM
Due 24 Aug 2026
Xero INV--9712
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 10 | $49.10 | $491.00 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 7 | $54.90 | $384.30 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 4 | $115.90 | $463.60 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 1 | $66.00 | $66.00 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 6 | $60.10 | $360.60 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 3 | $30.90 | $92.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9712 with your remittance.
| Total ex GST | $1,858.20 |
| GST 10% | $185.82 |
| Total inc GST | $2,044.02 |
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