VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10040
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Bolton Clarke Residential
Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva
Delivered to
Bolton Clarke Chatswood
Chatswood NSW 2067
Order SO-26-02302
Your PO BUP-90512
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 11 | $136.00 | $1,496.00 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 14 | $62.90 | $880.60 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 5 | $236.90 | $1,184.50 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 8 | $107.60 | $860.80 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 15 | $119.40 | $1,791.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10040 with your remittance.
| Total ex GST | $6,212.90 |
| GST 10% | $621.29 |
| Total inc GST | $6,834.19 |
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