VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10139
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-26-02401
Your PO BUP-92153
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10139
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 4 | $87.00 | $348.00 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 1 | $72.90 | $72.90 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 10 | $40.10 | $401.00 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 7 | $41.90 | $293.30 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 16 | $108.90 | $1,742.40 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 13 | $214.90 | $2,793.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10139 with your remittance.
| Total ex GST | $5,651.30 |
| GST 10% | $565.13 |
| Total inc GST | $6,216.43 |
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