15 days past due on 45 days EOM terms. Steph Villanueva is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8919
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 Tugun
Tugun QLD 4224
Order SO-26-01160
Your PO BUP-69342
Invoice
5 Jun 2026
Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8919
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 5 | $97.20 | $486.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 8 | $50.00 | $400.00 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 11 | $82.70 | $909.70 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 14 | $99.90 | $1,398.60 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 9 | $88.10 | $792.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8919 with your remittance.
| Total ex GST | $3,987.20 |
| GST 10% | $398.72 |
| Total inc GST | $4,385.92 |
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