VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9222
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 Carseldine
Carseldine QLD 4034
Order SO-26-01468
Your PO BUP-59764
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9222
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 15 | $167.10 | $2,506.50 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 2 | $246.90 | $493.80 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 9 | $62.90 | $566.10 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 12 | $57.90 | $694.80 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 11 | $125.40 | $1,379.40 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 14 | $80.10 | $1,121.40 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 5 | $96.60 | $483.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9222 with your remittance.
| Total ex GST | $7,245.00 |
| GST 10% | $724.50 |
| Total inc GST | $7,969.50 |
| Paid 31 Jul 2026 | $7,969.50 |
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