VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10159
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 Cleveland
Cleveland QLD 4163
Order SO-26-02421
Your PO BUP-76636
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 7 | $116.30 | $814.10 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 10 | $34.90 | $349.00 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 1 | $88.10 | $88.10 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 4 | $82.90 | $331.60 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 3 | $82.70 | $248.10 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 6 | $99.90 | $599.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 13 | $97.20 | $1,263.60 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 16 | $50.00 | $800.00 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 15 | $209.70 | $3,145.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10159 with your remittance.
| Total ex GST | $7,639.40 |
| GST 10% | $763.94 |
| Total inc GST | $8,403.34 |
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