VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10065
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-26-02327
Your PO BUP-42310
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10065
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 13 | $40.10 | $521.30 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 16 | $214.90 | $3,438.40 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 3 | $108.90 | $326.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10065 with your remittance.
| Total ex GST | $4,286.40 |
| GST 10% | $428.64 |
| Total inc GST | $4,715.04 |
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