34 days past due on 30 days terms. Shane Toohey is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8791
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-01032
Your PO —
Invoice
1 Jun 2026
Terms 30 days
Due 1 Jul 2026
Xero INV--8791
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 12 | $28.40 | $340.80 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 9 | $58.90 | $530.10 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 2 | $130.60 | $261.20 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 15 | $37.20 | $558.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8791 with your remittance.
| Total ex GST | $1,690.10 |
| GST 10% | $169.01 |
| Total inc GST | $1,859.11 |
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