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