VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10078
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-02340
Your PO —
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10078
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 9 | $71.90 | $647.10 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 12 | $238.90 | $2,866.80 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 15 | $48.90 | $733.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10078 with your remittance.
| Total ex GST | $4,247.40 |
| GST 10% | $424.74 |
| Total inc GST | $4,672.14 |
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