← Purchasing Received
Ex GST
$42,516.80
Lines
4
Units
802
Weight
6,811 kg
ETA
1 Aug 2026
Into
Brisbane
VERIDIA
Purchase order
PO-26-1179
Raised 25 Jul 2026
Veridia Australia Pty Ltd
ABN 63 004 217 508
Supplier
Kimberly-Clark Australia
Milsons Point NSW
Attn: Rebecca Nolan
rebecca.nolan@kcaus.com.au
Deliver to
Veridia Brisbane
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Receiving 7:00am–3:00pm weekdays
Terms
45 days EOM
Lead 7 days
Required 1 Aug 2026
Raised by Warren Ngata
| Item code | Description | Pack | Qty | Unit | Amount | On hand |
|---|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 271 | $38.40 | $10,406.40 | 261 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 32 | $44.90 | $1,436.80 | 152 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 369 | $68.40 | $25,239.60 | 248 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 130 | $41.80 | $5,434.00 | 284 |
| Subtotal ex GST | $42,516.80 |
| GST 10% | $4,251.68 |
| Total inc GST | $46,768.48 |
Please quote PO-26-1179 on the consignment note and the invoice. Safety data sheets must
accompany the first delivery of any hazardous chemical and on every revision thereafter.
Veridia Australia Pty Ltd · ABN 63 004 217 508 · 1300 228 222 · we.care@veridia.com.au