VERIDIA
VERIDIA
INV-26-9902 Demo Bolton Clarke Residential · $10,075.01 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02163

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9902

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-26-02163
Your PO BUP-90377

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9902

Item code Description Pack Qty Unit Amount
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 4 $119.40 $477.60
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 1 $16.40 $16.40
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 10 $236.90 $2,369.00
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 7 $96.90 $678.30
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 16 $136.00 $2,176.00
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 13 $107.60 $1,398.80
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 6 $60.40 $362.40
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 3 $62.90 $188.70
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 12 $82.40 $988.80
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 9 $55.90 $503.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9902 with your remittance.

Total ex GST$9,159.10
GST 10%$915.91
Total inc GST$10,075.01

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