VERIDIA
VERIDIA
INV-26-10092 Demo Kedron-Wavell Services Club · $4,045.47 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02354

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10092

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Kedron-Wavell Services Club

Kedron-Wavell Services Club
ABN 83 009 660 447
Attn: Anita Sciacca

Delivered to

Kedron-Wavell Services Club

Chermside QLD 4032
Order SO-26-02354
Your PO

Invoice

29 Jul 2026

Terms 30 days
Due 28 Aug 2026
Xero INV-10092

Item code Description Pack Qty Unit Amount
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 6 $96.90 $581.40
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 3 $59.90 $179.70
CA-7034 Group Head Brush
Grinders
1 16 $11.90 $190.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 13 $55.90 $726.70
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 10 $96.80 $968.00
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 7 $66.00 $462.00
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 4 $121.60 $486.40
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 1 $83.10 $83.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10092 with your remittance.

Total ex GST$3,677.70
GST 10%$367.77
Total inc GST$4,045.47

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