VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8772
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-26-01012
Your PO —
Invoice
1 Jun 2026
Terms 30 days
Due 1 Jul 2026
Xero INV--8772
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 13 | $104.90 | $1,363.70 |
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 16 | $68.90 | $1,102.40 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 3 | $78.90 | $236.70 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 6 | $45.90 | $275.40 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 1 | $88.10 | $88.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8772 with your remittance.
| Total ex GST | $3,066.30 |
| GST 10% | $306.63 |
| Total inc GST | $3,372.93 |
| Paid 1 Jul 2026 | $3,372.93 |
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