VERIDIA
VERIDIA
INV-26-9103 Demo Bolton Clarke Residential · $10,178.85 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01347

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9103

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-26-01347
Your PO BUP-83077

Invoice

15 Jun 2026

Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9103

Item code Description Pack Qty Unit Amount
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 16 $236.90 $3,790.40
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 13 $96.90 $1,259.70
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 6 $136.00 $816.00
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 3 $107.60 $322.80
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 4 $54.90 $219.60
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 1 $96.90 $96.90
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 10 $119.40 $1,194.00
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 7 $16.40 $114.80
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 8 $88.10 $704.80
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 5 $146.90 $734.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9103 with your remittance.

Total ex GST$9,253.50
GST 10%$925.35
Total inc GST$10,178.85
Paid 29 Jul 2026$10,178.85

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