VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10089
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 Fernvale
Fernvale QLD 4306
Order SO-26-02351
Your PO BUP-67368
Invoice
29 Jul 2026
Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10089
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 3 | $130.60 | $391.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 6 | $59.90 | $359.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 13 | $125.40 | $1,630.20 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 16 | $44.90 | $718.40 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 7 | $121.60 | $851.20 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 10 | $20.90 | $209.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 1 | $105.20 | $105.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 4 | $28.40 | $113.60 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 11 | $52.90 | $581.90 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 14 | $88.10 | $1,233.40 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 16 | $107.60 | $1,721.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10089 with your remittance.
| Total ex GST | $7,915.70 |
| GST 10% | $791.57 |
| Total inc GST | $8,707.27 |
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