VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10077
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 Milton
Milton QLD 4064
Order SO-26-02339
Your PO BUP-88513
Invoice
28 Jul 2026
Terms 45 days EOM
Due 11 Sep 2026
Xero INV-10077
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 12 | $73.80 | $885.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 9 | $210.10 | $1,890.90 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 2 | $61.90 | $123.80 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 15 | $37.20 | $558.00 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 8 | $122.90 | $983.20 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 5 | $60.10 | $300.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10077 with your remittance.
| Total ex GST | $4,742.00 |
| GST 10% | $474.20 |
| Total inc GST | $5,216.20 |
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