VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10024
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-02286
Your PO —
Invoice
24 Jul 2026
Terms 14 days
Due 7 Aug 2026
Xero INV-10024
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 4 | $139.10 | $556.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 1 | $158.90 | $158.90 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 10 | $110.90 | $1,109.00 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 7 | $60.10 | $420.70 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 16 | $79.90 | $1,278.40 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 13 | $122.90 | $1,597.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10024 with your remittance.
| Total ex GST | $5,121.10 |
| GST 10% | $512.11 |
| Total inc GST | $5,633.21 |
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