VERIDIA
VERIDIA
INV-26-9121 Demo Bolton Clarke Residential · $11,279.18 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01365

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9121

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-26-01365
Your PO BUP-44566

Invoice

15 Jun 2026

Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9121

Item code Description Pack Qty Unit Amount
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 5 $80.10 $400.50
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 8 $88.10 $704.80
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 11 $58.60 $644.60
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 14 $62.90 $880.60
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 9 $246.90 $2,222.10
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 12 $96.60 $1,159.20
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 15 $189.90 $2,848.50
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 2 $125.40 $250.80
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 13 $87.90 $1,142.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9121 with your remittance.

Total ex GST$10,253.80
GST 10%$1,025.38
Total inc GST$11,279.18
Paid 24 Jul 2026$11,279.18

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