VERIDIA
VERIDIA
INV-26-10082 Demo Albury Commercial Club · $6,532.68 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02344

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10082

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Albury Commercial Club

Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton

Delivered to

Albury Commercial Club

Albury NSW 2640
Order SO-26-02344
Your PO

Invoice

28 Jul 2026

Terms 30 days
Due 27 Aug 2026
Xero INV-10082

Item code Description Pack Qty Unit Amount
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 16 $94.30 $1,508.80
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 13 $88.10 $1,145.30
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 6 $124.70 $748.20
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 3 $88.70 $266.10
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 4 $96.90 $387.60
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 1 $59.90 $59.90
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 10 $60.40 $604.00
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 7 $23.40 $163.80
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 8 $13.20 $105.60
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 5 $189.90 $949.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10082 with your remittance.

Total ex GST$5,938.80
GST 10%$593.88
Total inc GST$6,532.68

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