50 days past due on 14 days terms. Matt Fasolo is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8763
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Leeton Soldiers Club
Leeton Soldiers Club
ABN 21 000 664 519
Attn: Matt Fasolo
Delivered to
Leeton Soldiers Club
Leeton NSW 2705
Order SO-26-01003
Your PO —
Invoice
1 Jun 2026
Terms 14 days
Due 15 Jun 2026
Xero INV--8763
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 6 | $93.70 | $562.20 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 3 | $46.30 | $138.90 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 16 | $97.20 | $1,555.20 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 13 | $125.40 | $1,630.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8763 with your remittance.
| Total ex GST | $3,886.50 |
| GST 10% | $388.65 |
| Total inc GST | $4,275.15 |
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