VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10110
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
TAFE NSW — Riverina
TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison
Delivered to
TAFE Griffith
Griffith NSW 2680
Order SO-26-02372
Your PO TAF-94844
Invoice
29 Jul 2026
Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10110
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 15 | $74.20 | $1,113.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 2 | $111.40 | $222.80 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 9 | $52.90 | $476.10 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 12 | $37.90 | $454.80 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 11 | $95.90 | $1,054.90 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 14 | $54.20 | $758.80 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 5 | $44.00 | $220.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10110 with your remittance.
| Total ex GST | $4,300.40 |
| GST 10% | $430.04 |
| Total inc GST | $4,730.44 |
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