VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10206
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cowra Services Club
Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock
Delivered to
Cowra Services Club
Cowra NSW 2794
Order SO-26-02468
Your PO -
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 2 | $11.90 | $23.80 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 15 | $34.90 | $523.50 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 12 | $64.90 | $778.80 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 9 | $31.90 | $287.10 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 14 | $62.90 | $880.60 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 11 | $88.10 | $969.10 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 8 | $105.30 | $842.40 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 5 | $62.40 | $312.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10206 with your remittance.
| Total ex GST | $4,617.30 |
| GST 10% | $461.73 |
| Total inc GST | $5,079.03 |
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