VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9486
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 Fernvale
Fernvale QLD 4306
Order SO-26-01736
Your PO BUP-59827
Invoice
1 Jul 2026
Terms 45 days EOM
Due 15 Aug 2026
Xero INV--9486
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $83.10 | $166.20 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 15 | $58.90 | $883.50 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 12 | $102.50 | $1,230.00 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 9 | $16.40 | $147.60 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 14 | $37.20 | $520.80 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 11 | $73.80 | $811.80 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 8 | $210.10 | $1,680.80 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 5 | $44.10 | $220.50 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 10 | $49.10 | $491.00 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 7 | $54.90 | $384.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9486 with your remittance.
| Total ex GST | $6,536.50 |
| GST 10% | $653.65 |
| Total inc GST | $7,190.15 |
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