VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9844
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 Carseldine
Carseldine QLD 4034
Order SO-26-02103
Your PO BUP-98457
Invoice
16 Jul 2026
Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9844
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 4 | $105.20 | $420.80 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 1 | $87.90 | $87.90 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 10 | $121.60 | $1,216.00 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 7 | $28.40 | $198.80 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 16 | $125.40 | $2,006.40 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 13 | $20.90 | $271.70 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 6 | $130.60 | $783.60 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 3 | $44.90 | $134.70 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 12 | $130.40 | $1,564.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 9 | $59.90 | $539.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9844 with your remittance.
| Total ex GST | $7,223.80 |
| GST 10% | $722.38 |
| Total inc GST | $7,946.18 |
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