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