VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9992
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-26-02254
Your PO BUP-60115
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9992
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 2 | $82.70 | $165.40 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 15 | $48.80 | $732.00 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 12 | $124.70 | $1,496.40 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 9 | $119.80 | $1,078.20 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 14 | $88.10 | $1,233.40 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 11 | $24.40 | $268.40 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 8 | $111.30 | $890.40 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 5 | $52.40 | $262.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9992 with your remittance.
| Total ex GST | $6,126.20 |
| GST 10% | $612.62 |
| Total inc GST | $6,738.82 |
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