VERIDIA
VERIDIA
INV-26-10038 Demo Dubbo RSL Memorial Club · $8,787.57 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02300

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10038

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Dubbo RSL Memorial Club

Dubbo RSL Memorial Club
ABN 33 000 552 178
Attn: Grant Hoolihan

Delivered to

Dubbo RSL Memorial Club

Dubbo NSW 2830
Order SO-26-02300
Your PO -

Invoice

27 Jul 2026

Terms 30 days
Due 26 Aug 2026
Xero INV-10038

Item code Description Pack Qty Unit Amount
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 16 $124.70 $1,995.20
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 13 $88.70 $1,153.10
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 6 $94.90 $569.40
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 3 $150.90 $452.70
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 4 $60.40 $241.60
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 1 $23.40 $23.40
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 10 $94.30 $943.00
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 7 $88.10 $616.70
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 8 $96.60 $772.80
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 5 $97.20 $486.00
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 5 $107.60 $538.00
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 8 $24.60 $196.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10038 with your remittance.

Total ex GST$7,988.70
GST 10%$798.87
Total inc GST$8,787.57

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