VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9050
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-26-01293
Your PO BUP-62194
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9050
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 9 | $34.90 | $314.10 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 12 | $97.20 | $1,166.40 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 15 | $50.00 | $750.00 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 2 | $82.70 | $165.40 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 5 | $99.90 | $499.50 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 8 | $76.50 | $612.00 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 11 | $224.90 | $2,473.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9050 with your remittance.
| Total ex GST | $5,981.30 |
| GST 10% | $598.13 |
| Total inc GST | $6,579.43 |
| Paid 21 Jul 2026 | $6,579.43 |
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