VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10116
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 Carseldine
Carseldine QLD 4034
Order SO-26-02378
Your PO BUP-70534
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10116
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 5 | $40.20 | $201.00 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 8 | $158.90 | $1,271.20 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 11 | $53.90 | $592.90 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 14 | $54.90 | $768.60 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 9 | $479.90 | $4,319.10 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 12 | $111.40 | $1,336.80 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 15 | $45.90 | $688.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10116 with your remittance.
| Total ex GST | $9,178.10 |
| GST 10% | $917.81 |
| Total inc GST | $10,095.91 |
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