VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10221
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Bolton Clarke Residential
Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva
Delivered to
Bolton Clarke Chatswood
Chatswood NSW 2067
Order SO-26-02494
Your PO BUP-95983
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 14 | $124.70 | $1,745.80 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 11 | $119.80 | $1,317.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 8 | $71.90 | $575.20 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 5 | $97.20 | $486.00 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 2 | $115.90 | $231.80 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 15 | $62.40 | $936.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10221 with your remittance.
| Total ex GST | $5,292.60 |
| GST 10% | $529.26 |
| Total inc GST | $5,821.86 |
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