VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9987
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 Milton
Milton QLD 4064
Order SO-26-02249
Your PO BUP-61203
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9987
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 10 | $62.90 | $629.00 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 7 | $58.60 | $410.20 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 4 | $88.10 | $352.40 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 1 | $80.10 | $80.10 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 6 | $167.40 | $1,004.40 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 3 | $126.90 | $380.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9987 with your remittance.
| Total ex GST | $2,856.80 |
| GST 10% | $285.68 |
| Total inc GST | $3,142.48 |
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