VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10103
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-26-02365
Your PO —
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10103
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 6 | $44.10 | $264.60 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 3 | $70.90 | $212.70 |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 16 | $79.90 | $1,278.40 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 13 | $122.90 | $1,597.70 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 10 | $110.90 | $1,109.00 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 7 | $60.10 | $420.70 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 4 | $139.10 | $556.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 1 | $158.90 | $158.90 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 14 | $115.90 | $1,622.60 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 11 | $132.90 | $1,461.90 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 7 | $37.90 | $265.30 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 10 | $41.90 | $419.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10103 with your remittance.
| Total ex GST | $9,367.20 |
| GST 10% | $936.72 |
| Total inc GST | $10,303.92 |
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