VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10180
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-02442
Your PO —
Invoice
31 Jul 2026
Terms 14 days
Due 14 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 2 | $130.60 | $261.20 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 15 | $37.20 | $558.00 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 12 | $28.40 | $340.80 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 9 | $58.90 | $530.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10180 with your remittance.
| Total ex GST | $1,690.10 |
| GST 10% | $169.01 |
| Total inc GST | $1,859.11 |
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