VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9681
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 Cleveland
Cleveland QLD 4163
Order SO-26-01936
Your PO BUP-62429
Invoice
10 Jul 2026
Terms 45 days EOM
Due 24 Aug 2026
Xero INV--9681
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 16 | $60.10 | $961.60 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 13 | $61.90 | $804.70 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 6 | $68.90 | $413.40 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 3 | $122.90 | $368.70 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 4 | $210.10 | $840.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 1 | $44.10 | $44.10 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 10 | $37.20 | $372.00 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 7 | $73.80 | $516.60 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 8 | $16.40 | $131.20 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 5 | $54.90 | $274.50 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 5 | $111.30 | $556.50 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 8 | $24.40 | $195.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9681 with your remittance.
| Total ex GST | $5,478.90 |
| GST 10% | $547.89 |
| Total inc GST | $6,026.79 |
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