VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9400
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-26-01648
Your PO BUP-73144
Invoice
26 Jun 2026
Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9400
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 11 | $479.90 | $5,278.90 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 14 | $111.40 | $1,559.60 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 5 | $41.90 | $209.50 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 8 | $136.60 | $1,092.80 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 15 | $101.20 | $1,518.00 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 2 | $46.30 | $92.60 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 9 | $167.40 | $1,506.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9400 with your remittance.
| Total ex GST | $11,258.00 |
| GST 10% | $1,125.80 |
| Total inc GST | $12,383.80 |
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