VERIDIA
VERIDIA
INV-26-9327 Demo Bolton Clarke Residential · $6,262.74 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01574

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9327

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-26-01574
Your PO BUP-66317

Invoice

23 Jun 2026

Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9327

Item code Description Pack Qty Unit Amount
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 16 $44.90 $718.40
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 13 $96.50 $1,254.50
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 6 $13.20 $79.20
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 3 $124.90 $374.70
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 4 $209.70 $838.80
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 1 $224.90 $224.90
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 10 $43.70 $437.00
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 7 $83.10 $581.70
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 8 $78.90 $631.20
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 5 $110.60 $553.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9327 with your remittance.

Total ex GST$5,693.40
GST 10%$569.34
Total inc GST$6,262.74

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