VERIDIA
VERIDIA
INV-26-10032 Demo Orange Ex-Services Club · $5,720.22 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02294

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10032

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-26-02294
Your PO

Invoice

24 Jul 2026

Terms 30 days
Due 23 Aug 2026
Xero INV-10032

Item code Description Pack Qty Unit Amount
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 10 $55.90 $559.00
CA-7026 Tea Bag Herbal Assorted
Nestlé
1 x 500 7 $104.90 $734.30
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 4 $72.90 $291.60
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 1 $83.10 $83.10
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 6 $110.60 $663.60
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 3 $62.90 $188.70
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 16 $13.20 $211.20
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 13 $189.90 $2,468.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10032 with your remittance.

Total ex GST$5,200.20
GST 10%$520.02
Total inc GST$5,720.22

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