VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10056
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cowra Services Club
Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock
Delivered to
Cowra Services Club
Cowra NSW 2794
Order SO-26-02318
Your PO -
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10056
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 9 | $78.90 | $710.10 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 12 | $45.90 | $550.80 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 15 | $10.90 | $163.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10056 with your remittance.
| Total ex GST | $1,424.40 |
| GST 10% | $142.44 |
| Total inc GST | $1,566.84 |
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