VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10070
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
St John's Village Wagga
St John's Village Wagga
ABN 12 000 445 220
Attn: Meredith Cronin
Delivered to
St John's Village Wagga
Wagga Wagga NSW 2650
Order SO-26-02332
Your PO —
Invoice
27 Jul 2026
Terms 30 days
Due 26 Aug 2026
Xero INV-10070
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 1 | $146.90 | $146.90 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 4 | $88.10 | $352.40 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 7 | $74.20 | $519.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10070 with your remittance.
| Total ex GST | $1,018.70 |
| GST 10% | $101.87 |
| Total inc GST | $1,120.57 |
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