VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9110
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 Milton
Milton QLD 4064
Order SO-26-01354
Your PO BUP-82243
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9110
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 2 | $35.90 | $71.80 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 12 | $68.60 | $823.20 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 9 | $11.90 | $107.10 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 14 | $69.40 | $971.60 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 11 | $54.60 | $600.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9110 with your remittance.
| Total ex GST | $4,147.80 |
| GST 10% | $414.78 |
| Total inc GST | $4,562.58 |
| Paid 25 Jul 2026 | $4,562.58 |
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