VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8762
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-26-01002
Your PO —
Invoice
1 Jun 2026
Terms 30 days
Due 1 Jul 2026
Xero INV--8762
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 2 | $115.90 | $231.80 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 15 | $102.90 | $1,543.50 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 12 | $136.60 | $1,639.20 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 9 | $108.40 | $975.60 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 14 | $14.90 | $208.60 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 11 | $40.20 | $442.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8762 with your remittance.
| Total ex GST | $5,040.90 |
| GST 10% | $504.09 |
| Total inc GST | $5,544.99 |
| Paid 25 Jun 2026 | $5,544.99 |
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