VERIDIA
VERIDIA
INV-26-9098 Demo Bolton Clarke Residential · $11,570.46 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01342

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9098

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-26-01342
Your PO BUP-61299

Invoice

15 Jun 2026

Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9098

Item code Description Pack Qty Unit Amount
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 2 $78.90 $157.80
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 15 $110.60 $1,659.00
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 12 $74.90 $898.80
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 9 $108.40 $975.60
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 14 $199.90 $2,798.60
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 11 $60.50 $665.50
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 8 $31.90 $255.20
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 5 $96.60 $483.00
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 10 $44.90 $449.00
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 7 $96.50 $675.50
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 11 $16.40 $180.40
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 14 $94.30 $1,320.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9098 with your remittance.

Total ex GST$10,518.60
GST 10%$1,051.86
Total inc GST$11,570.46
Paid 24 Jul 2026$11,570.46

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