VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10149
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-02411
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10149
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 10 | $72.90 | $729.00 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 7 | $83.10 | $581.70 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 4 | $62.90 | $251.60 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 1 | $88.10 | $88.10 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 6 | $13.20 | $79.20 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 3 | $189.90 | $569.70 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 16 | $55.90 | $894.40 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 13 | $104.90 | $1,363.70 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 2 | $144.40 | $288.80 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 15 | $111.40 | $1,671.00 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 3 | $125.40 | $376.20 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 6 | $97.20 | $583.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10149 with your remittance.
| Total ex GST | $7,476.60 |
| GST 10% | $747.66 |
| Total inc GST | $8,224.26 |
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