VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10029
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-26-02291
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 13 | $16.40 | $213.20 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 16 | $74.20 | $1,187.20 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 3 | $136.00 | $408.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 6 | $429.90 | $2,579.40 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 1 | $234.90 | $234.90 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 4 | $118.90 | $475.60 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 7 | $73.80 | $516.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10029 with your remittance.
| Total ex GST | $5,614.90 |
| GST 10% | $561.49 |
| Total inc GST | $6,176.39 |
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