VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10137
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-26-02399
Your PO BUP-47267
Invoice
29 Jul 2026
Terms 45 days EOM
Due 12 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 2 | $234.90 | $469.80 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 15 | $74.20 | $1,113.00 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 12 | $79.90 | $958.80 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 9 | $130.40 | $1,173.60 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 14 | $88.10 | $1,233.40 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 11 | $52.90 | $581.90 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 8 | $96.80 | $774.40 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 5 | $37.20 | $186.00 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 10 | $20.90 | $209.00 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 7 | $121.60 | $851.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10137 with your remittance.
| Total ex GST | $7,551.10 |
| GST 10% | $755.11 |
| Total inc GST | $8,306.21 |
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