VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10199
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-02461
Your PO —
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10199
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 10 | $68.90 | $689.00 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 7 | $65.90 | $461.30 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 4 | $93.70 | $374.80 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 1 | $46.30 | $46.30 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 6 | $54.90 | $329.40 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 3 | $10.90 | $32.70 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 16 | $45.90 | $734.40 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 13 | $78.90 | $1,025.70 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 2 | $40.10 | $80.20 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 15 | $105.20 | $1,578.00 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 3 | $104.90 | $314.70 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 6 | $52.40 | $314.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10199 with your remittance.
| Total ex GST | $5,980.90 |
| GST 10% | $598.09 |
| Total inc GST | $6,578.99 |
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