VERIDIA
VERIDIA
INV-26-10038 Demo Dubbo RSL Memorial Club · $8,787.57 inc GST
Xero connected 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