VERIDIA
VERIDIA
INV-26-9924 Demo Bolton Clarke Residential · $6,061.66 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02185

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9924

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-26-02185
Your PO BUP-53865

Invoice

22 Jul 2026

Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9924

Item code Description Pack Qty Unit Amount
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 4 $56.90 $227.60
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 1 $72.90 $72.90
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 10 $167.40 $1,674.00
BD-6014 Highball Glass 340ml
Vintec
1 x 48 7 $126.90 $888.30
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 16 $101.20 $1,619.20
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 13 $49.10 $638.30
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 6 $41.90 $251.40
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 3 $46.30 $138.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9924 with your remittance.

Total ex GST$5,510.60
GST 10%$551.06
Total inc GST$6,061.66

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