VERIDIA
VERIDIA
INV-26-9194 Demo Bolton Clarke Residential · $9,125.05 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01439

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9194

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 Tugun

Tugun QLD 4224
Order SO-26-01439
Your PO BUP-47649

Invoice

17 Jun 2026

Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9194

Item code Description Pack Qty Unit Amount
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 4 $115.90 $463.60
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 1 $62.40 $62.40
BD-6022 Glass Rack 25 Compartment
Vintec
1 10 $71.90 $719.00
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 7 $97.20 $680.40
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 16 $124.70 $1,995.20
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 13 $119.80 $1,557.40
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 6 $82.70 $496.20
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 3 $48.80 $146.40
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 12 $111.30 $1,335.60
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 9 $52.40 $471.60
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 1 $150.90 $150.90
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 4 $54.20 $216.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9194 with your remittance.

Total ex GST$8,295.50
GST 10%$829.55
Total inc GST$9,125.05
Paid 29 Jul 2026$9,125.05

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