VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9358
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Bolton Clarke Residential
Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva
Delivered to
Bolton Clarke Chatswood
Chatswood NSW 2067
Order SO-26-01606
Your PO BUP-61829
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9358
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 16 | $115.90 | $1,854.40 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 13 | $62.40 | $811.20 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 6 | $71.90 | $431.40 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 3 | $97.20 | $291.60 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 4 | $95.90 | $383.60 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 1 | $105.30 | $105.30 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 10 | $66.20 | $662.00 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 7 | $68.60 | $480.20 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 8 | $111.30 | $890.40 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 5 | $52.40 | $262.00 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 5 | $46.30 | $231.50 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 8 | $41.90 | $335.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9358 with your remittance.
| Total ex GST | $6,738.80 |
| GST 10% | $673.88 |
| Total inc GST | $7,412.68 |
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