VERIDIA
VERIDIA
INV-26-9861 Demo Bolton Clarke Residential · $4,877.73 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02120

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9861

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 Tugun

Tugun QLD 4224
Order SO-26-02120
Your PO BUP-62495

Invoice

17 Jul 2026

Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9861

Item code Description Pack Qty Unit Amount
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 6 $59.20 $355.20
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 3 $65.90 $197.70
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 16 $54.90 $878.40
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 13 $53.90 $700.70
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 10 $158.90 $1,589.00
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 7 $40.20 $281.40
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 4 $96.50 $386.00
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 1 $45.90 $45.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9861 with your remittance.

Total ex GST$4,434.30
GST 10%$443.43
Total inc GST$4,877.73

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