VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9961
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 Bundaberg
Bundaberg QLD 4670
Order SO-26-02222
Your PO BUP-84334
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9961
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 5 | $110.60 | $553.00 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 8 | $14.90 | $119.20 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 11 | $139.10 | $1,530.10 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 14 | $39.90 | $558.60 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 9 | $102.90 | $926.10 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 12 | $129.90 | $1,558.80 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 15 | $144.40 | $2,166.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9961 with your remittance.
| Total ex GST | $7,411.80 |
| GST 10% | $741.18 |
| Total inc GST | $8,152.98 |
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