VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9883
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-26-02144
Your PO BUP-85102
Invoice
20 Jul 2026
Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9883
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 13 | $74.20 | $964.60 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 16 | $126.40 | $2,022.40 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 3 | $60.50 | $181.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 6 | $48.90 | $293.40 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 1 | $55.90 | $55.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9883 with your remittance.
| Total ex GST | $3,517.80 |
| GST 10% | $351.78 |
| Total inc GST | $3,869.58 |
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