VERIDIA
VERIDIA
INV-26-10146 Demo Bolton Clarke Residential · $10,930.37 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02408

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10146

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 Bundaberg

Bundaberg QLD 4670
Order SO-26-02408
Your PO BUP-92845

Invoice

30 Jul 2026

Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10146

Item code Description Pack Qty Unit Amount
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 8 $146.90 $1,175.20
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 5 $82.40 $412.00
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 14 $74.20 $1,038.80
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 11 $88.10 $969.10
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 12 $167.10 $2,005.20
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 9 $57.90 $521.10
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 2 $55.90 $111.80
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 15 $246.90 $3,703.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10146 with your remittance.

Total ex GST$9,936.70
GST 10%$993.67
Total inc GST$10,930.37

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