VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9811
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 Fernvale
Fernvale QLD 4306
Order SO-26-02068
Your PO BUP-98920
Invoice
15 Jul 2026
Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9811
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 11 | $69.40 | $763.40 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 14 | $44.40 | $621.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $105.30 | $526.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9811 with your remittance.
| Total ex GST | $1,911.50 |
| GST 10% | $191.15 |
| Total inc GST | $2,102.65 |
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