VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10185
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 Wagga Wagga
Wagga Wagga NSW 2650
Order SO-26-02447
Your PO TAF-46111
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10185
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 6 | $167.40 | $1,004.40 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 3 | $136.00 | $408.00 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 16 | $124.90 | $1,998.40 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 13 | $54.00 | $702.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10185 with your remittance.
| Total ex GST | $4,112.80 |
| GST 10% | $411.28 |
| Total inc GST | $4,524.08 |
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