VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9178
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-26-01423
Your PO BUP-65378
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9178
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 1 | $129.90 | $129.90 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 4 | $144.40 | $577.60 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 7 | $10.90 | $76.30 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 10 | $110.60 | $1,106.00 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 13 | $14.90 | $193.70 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 16 | $139.10 | $2,225.60 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 3 | $39.90 | $119.70 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 6 | $46.30 | $277.80 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 9 | $72.90 | $656.10 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 12 | $87.00 | $1,044.00 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 10 | $48.90 | $489.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9178 with your remittance.
| Total ex GST | $6,895.70 |
| GST 10% | $689.57 |
| Total inc GST | $7,585.27 |
| Paid 29 Jul 2026 | $7,585.27 |
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