VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10203
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Twin Towns Services Club
Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett
Delivered to
Twin Towns Services Club
Tweed Heads NSW 2485
Order SO-26-02465
Your PO —
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10203
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 10 | $49.10 | $491.00 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 7 | $124.90 | $874.30 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 4 | $96.60 | $386.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 1 | $97.20 | $97.20 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 6 | $74.90 | $449.40 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 3 | $58.60 | $175.80 |
| CA-7016 | Coffee Ground Filter 1kg Grinders | 6 x 1kg | 16 | $178.90 | $2,862.40 |
| BD-6032 | Side Plate Vitrified White 180mm Crown | 1 x 36 | 13 | $199.90 | $2,598.70 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 2 | $139.10 | $278.20 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 15 | $158.90 | $2,383.50 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 3 | $59.90 | $179.70 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 6 | $96.90 | $581.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10203 with your remittance.
| Total ex GST | $11,358.00 |
| GST 10% | $1,135.80 |
| Total inc GST | $12,493.80 |
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