VERIDIA
VERIDIA
INV-26-8866 Demo TAFE NSW - Riverina · $8,930.02 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01107

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8866

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

TAFE NSW - Riverina

TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison

Delivered to

TAFE Albury

Albury NSW 2640
Order SO-26-01107
Your PO TAF-54336

Invoice

4 Jun 2026

Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8866

Item code Description Pack Qty Unit Amount
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 11 $88.10 $969.10
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 14 $243.30 $3,406.20
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 5 $107.60 $538.00
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 8 $46.30 $370.40
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 15 $74.20 $1,113.00
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 2 $44.90 $89.80
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 9 $40.10 $360.90
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 12 $96.60 $1,159.20
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 3 $37.20 $111.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8866 with your remittance.

Total ex GST$8,118.20
GST 10%$811.82
Total inc GST$8,930.02
Paid 16 Jul 2026$8,930.02

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