VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9240
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 Cleveland
Cleveland QLD 4163
Order SO-26-01486
Your PO BUP-84957
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9240
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 8 | $62.90 | $503.20 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 5 | $136.00 | $680.00 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 14 | $55.90 | $782.60 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 11 | $60.40 | $664.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 12 | $96.90 | $1,162.80 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 9 | $119.40 | $1,074.60 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 2 | $107.60 | $215.20 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 15 | $236.90 | $3,553.50 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 16 | $96.90 | $1,550.40 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 13 | $66.00 | $858.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9240 with your remittance.
| Total ex GST | $11,044.70 |
| GST 10% | $1,104.47 |
| Total inc GST | $12,149.17 |
| Paid 31 Jul 2026 | $12,149.17 |
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