VERIDIA
VERIDIA
INV-26-10023 Demo Orange Ex-Services Club · $6,464.59 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02285

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10023

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Orange Ex-Services Club

Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle

Delivered to

Orange Ex-Services Club

Orange NSW 2800
Order SO-26-02285
Your PO

Invoice

24 Jul 2026

Terms 30 days
Due 23 Aug 2026
Xero INV-10023

Item code Description Pack Qty Unit Amount
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 3 $77.10 $231.30
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 6 $116.30 $697.80
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 13 $104.90 $1,363.70
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 16 $52.40 $838.40
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 7 $48.90 $342.30
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 10 $95.90 $959.00
BD-6022 Glass Rack 25 Compartment
Vintec
1 1 $71.90 $71.90
CA-7012 Coffee Beans Organic Blend 1kg
Vittoria
6 x 1kg 4 $238.90 $955.60
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 11 $37.90 $416.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10023 with your remittance.

Total ex GST$5,876.90
GST 10%$587.69
Total inc GST$6,464.59

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