VERIDIA
VERIDIA
INV-26-9512 Demo Bolton Clarke Residential · $7,371.87 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01762

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9512

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 Tugun

Tugun QLD 4224
Order SO-26-01762
Your PO BUP-73447

Invoice

3 Jul 2026

Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9512

Item code Description Pack Qty Unit Amount
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 6 $97.20 $583.20
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 3 $34.90 $104.70
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 16 $116.30 $1,860.80
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 13 $82.90 $1,077.70
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 10 $88.10 $881.00
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 7 $24.40 $170.80
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 4 $111.30 $445.20
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 1 $52.40 $52.40
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 14 $43.70 $611.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 11 $83.10 $914.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9512 with your remittance.

Total ex GST$6,701.70
GST 10%$670.17
Total inc GST$7,371.87

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