VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9500
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 Milton
Milton QLD 4064
Order SO-26-01750
Your PO BUP-54810
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9500
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 9 | $62.40 | $561.60 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 12 | $115.90 | $1,390.80 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 15 | $97.20 | $1,458.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9500 with your remittance.
| Total ex GST | $3,410.40 |
| GST 10% | $341.04 |
| Total inc GST | $3,751.44 |
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