VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10044
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Twin Towns Services Club
Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett
Delivered to
Twin Towns Services Club
Tweed Heads NSW 2485
Order SO-26-02306
Your PO —
Invoice
27 Jul 2026
Terms 30 days
Due 26 Aug 2026
Xero INV-10044
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 2 | $79.90 | $159.80 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 15 | $122.90 | $1,843.50 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 12 | $110.90 | $1,330.80 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 9 | $60.10 | $540.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10044 with your remittance.
| Total ex GST | $3,875.00 |
| GST 10% | $387.50 |
| Total inc GST | $4,262.50 |
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