VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9566
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Bolton Clarke Residential
Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva
Delivered to
Bolton Clarke Chatswood
Chatswood NSW 2067
Order SO-26-01819
Your PO BUP-61360
Invoice
6 Jul 2026
Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9566
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 3 | $95.90 | $287.70 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 6 | $68.60 | $411.60 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 13 | $34.90 | $453.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9566 with your remittance.
| Total ex GST | $1,153.00 |
| GST 10% | $115.30 |
| Total inc GST | $1,268.30 |
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