1 days past due on 45 days EOM terms. Steph Villanueva is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9219
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-26-01465
Your PO BUP-67607
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9219
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 14 | $34.90 | $488.60 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 11 | $146.80 | $1,614.80 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 8 | $39.40 | $315.20 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 5 | $48.90 | $244.50 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 2 | $66.10 | $132.20 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 15 | $64.90 | $973.50 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 12 | $88.10 | $1,057.20 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 9 | $30.90 | $278.10 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 6 | $429.90 | $2,579.40 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 3 | $24.60 | $73.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9219 with your remittance.
| Total ex GST | $7,757.30 |
| GST 10% | $775.73 |
| Total inc GST | $8,533.03 |
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