VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10190
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-26-02452
Your PO BUP-65680
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 3 | $51.90 | $155.70 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 6 | $150.90 | $905.40 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 13 | $69.40 | $902.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10190 with your remittance.
| Total ex GST | $1,963.30 |
| GST 10% | $196.33 |
| Total inc GST | $2,159.63 |
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