VERIDIA
VERIDIA
INV-26-10005 Demo TAFE NSW — Riverina · $8,322.60 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02267

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10005

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

TAFE NSW — Riverina

TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison

Delivered to

TAFE Albury

Albury NSW 2640
Order SO-26-02267
Your PO TAF-56858

Invoice

23 Jul 2026

Terms 45 days EOM
Due 6 Sep 2026
Xero INV-10005

Item code Description Pack Qty Unit Amount
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 9 $429.90 $3,869.10
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 12 $54.20 $650.40
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 15 $28.40 $426.00
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 2 $55.90 $111.80
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 5 $54.90 $274.50
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 8 $88.10 $704.80
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 11 $52.90 $581.90
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 14 $37.90 $530.60
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 1 $108.90 $108.90
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 4 $24.40 $97.60
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 2 $105.20 $210.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10005 with your remittance.

Total ex GST$7,566.00
GST 10%$756.60
Total inc GST$8,322.60

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