VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9868
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-26-02127
Your PO BUP-52996
Invoice
20 Jul 2026
Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9868
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 15 | $54.90 | $823.50 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 2 | $65.90 | $131.80 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 9 | $158.90 | $1,430.10 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 12 | $53.90 | $646.80 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 11 | $54.90 | $603.90 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 14 | $49.10 | $687.40 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 5 | $66.00 | $330.00 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 8 | $115.90 | $927.20 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 7 | $136.60 | $956.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9868 with your remittance.
| Total ex GST | $6,536.90 |
| GST 10% | $653.69 |
| Total inc GST | $7,190.59 |
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