VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8833
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Junee Ex-Services
Junee NSW 2663
Order SO-26-01074
Your PO -
Invoice
3 Jun 2026
Terms 14 days
Due 17 Jun 2026
Xero INV--8833
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 12 | $66.00 | $792.00 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 9 | $79.50 | $715.50 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 2 | $238.90 | $477.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 15 | $71.90 | $1,078.50 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 8 | $95.90 | $767.20 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 5 | $48.90 | $244.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8833 with your remittance.
| Total ex GST | $4,075.50 |
| GST 10% | $407.55 |
| Total inc GST | $4,483.05 |
| Paid 14 Jun 2026 | $4,483.05 |
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