VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10014
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Leeton Soldiers Club
Leeton Soldiers Club
ABN 21 000 664 519
Attn: Matt Fasolo
Delivered to
Leeton Soldiers Club
Leeton NSW 2705
Order SO-26-02276
Your PO —
Invoice
23 Jul 2026
Terms 14 days
Due 6 Aug 2026
Xero INV-10014
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 13 | $154.90 | $2,013.70 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 16 | $72.90 | $1,166.40 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 3 | $58.90 | $176.70 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 6 | $28.40 | $170.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 1 | $110.60 | $110.60 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 4 | $54.20 | $216.80 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 7 | $102.70 | $718.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10014 with your remittance.
| Total ex GST | $4,573.50 |
| GST 10% | $457.35 |
| Total inc GST | $5,030.85 |
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