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