VERIDIA
VERIDIA
INV-26-8846 Demo Caloundra RSL · $7,290.80 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01087

31 days past due on 30 days terms. Brett Winders is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8846

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Caloundra RSL

Caloundra RSL
ABN 26 010 448 116
Attn: Brett Winders

Delivered to

Caloundra RSL

Caloundra QLD 4551
Order SO-26-01087
Your PO

Invoice

4 Jun 2026

Terms 30 days
Due 4 Jul 2026
Xero INV--8846

Item code Description Pack Qty Unit Amount
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 3 $62.40 $187.20
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 6 $105.30 $631.80
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 13 $34.90 $453.70
WJ-1134 Toilet Brush & Holder Set
Oates
1 16 $11.90 $190.40
CA-7036 Milk Frothing Jug 600ml Stainless
Grinders
1 7 $31.90 $223.30
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 10 $64.90 $649.00
BD-6010 Tumbler Tempered 285ml
Vintec
1 x 72 1 $132.90 $132.90
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 4 $115.90 $463.60
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 11 $189.90 $2,088.90
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 14 $13.20 $184.80
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 16 $88.90 $1,422.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8846 with your remittance.

Total ex GST$6,628.00
GST 10%$662.80
Total inc GST$7,290.80

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