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