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