VERIDIA
VERIDIA
INV-26-9525 Demo Bolton Clarke Residential · $10,905.73 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01776

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9525

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 Bundaberg

Bundaberg QLD 4670
Order SO-26-01776
Your PO BUP-76429

Invoice

2 Jul 2026

Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9525

Item code Description Pack Qty Unit Amount
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 8 $10.90 $87.20
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 5 $144.40 $722.00
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 14 $14.90 $208.60
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 11 $110.60 $1,216.60
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 12 $48.80 $585.60
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 9 $93.70 $843.30
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 2 $129.90 $259.80
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 15 $102.90 $1,543.50
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 16 $60.50 $968.00
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 13 $31.90 $414.70
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 13 $40.20 $522.60
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 16 $158.90 $2,542.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9525 with your remittance.

Total ex GST$9,914.30
GST 10%$991.43
Total inc GST$10,905.73

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