VERIDIA
VERIDIA
INV-26-9274 Demo Bolton Clarke Residential · $9,003.61 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01520

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9274

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-26-01520
Your PO BUP-84296

Invoice

22 Jun 2026

Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9274

Item code Description Pack Qty Unit Amount
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 11 $60.50 $665.50
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 14 $199.90 $2,798.60
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 5 $96.60 $483.00
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 8 $31.90 $255.20
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 15 $110.60 $1,659.00
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 2 $78.90 $157.80
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 9 $108.40 $975.60
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 12 $74.90 $898.80
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 3 $97.20 $291.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9274 with your remittance.

Total ex GST$8,185.10
GST 10%$818.51
Total inc GST$9,003.61

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