VERIDIA
VERIDIA
INV-26-9874 Demo Bolton Clarke Residential · $9,240.88 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02133

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9874

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Bolton Clarke Residential

Bolton Clarke Group Ltd
ABN 34 610 964 725
Attn: Steph Villanueva

Delivered to

Bolton Clarke Chatswood

Chatswood NSW 2067
Order SO-26-02133
Your PO BUP-55976

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9874

Item code Description Pack Qty Unit Amount
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 11 $37.20 $409.20
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 14 $96.80 $1,355.20
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 5 $74.20 $371.00
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 8 $234.90 $1,879.20
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 15 $130.40 $1,956.00
BD-6068 Ice Bucket Stainless 4L with Tongs
Crown
1 2 $79.90 $159.80
CH-2270 Glasswash Detergent 20L
Suma
1 x 20L 9 $130.60 $1,175.40
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 12 $59.90 $718.80
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 3 $125.40 $376.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9874 with your remittance.

Total ex GST$8,400.80
GST 10%$840.08
Total inc GST$9,240.88

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