VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10219
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Dubbo RSL Memorial Club
Dubbo RSL Memorial Club
ABN 33 000 552 178
Attn: Grant Hoolihan
Delivered to
Dubbo RSL Memorial Club
Dubbo NSW 2830
Order SO-26-02492
Your PO —
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 3 | $44.90 | $134.70 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 6 | $88.10 | $528.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 13 | $34.90 | $453.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10219 with your remittance.
| Total ex GST | $1,117.00 |
| GST 10% | $111.70 |
| Total inc GST | $1,228.70 |
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