VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8860
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-26-01101
Your PO —
Invoice
3 Jun 2026
Terms 30 days
Due 3 Jul 2026
Xero INV--8860
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 16 | $62.90 | $1,006.40 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 13 | $88.10 | $1,145.30 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 6 | $72.90 | $437.40 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 3 | $83.10 | $249.30 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 4 | $11.90 | $47.60 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 1 | $34.90 | $34.90 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 10 | $105.30 | $1,053.00 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 7 | $62.40 | $436.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8860 with your remittance.
| Total ex GST | $4,410.70 |
| GST 10% | $441.07 |
| Total inc GST | $4,851.77 |
| Paid 27 Jun 2026 | $4,851.77 |
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