VERIDIA
VERIDIA
INV-26-8873 Demo Twin Towns Services Club · $10,747.22 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01114

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8873

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Twin Towns Services Club

Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett

Delivered to

Twin Towns Services Club

Tweed Heads NSW 2485
Order SO-26-01114
Your PO

Invoice

4 Jun 2026

Terms 30 days
Due 4 Jul 2026
Xero INV--8873

Item code Description Pack Qty Unit Amount
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 11 $102.90 $1,131.90
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 14 $115.90 $1,622.60
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 5 $108.40 $542.00
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 8 $136.60 $1,092.80
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 15 $44.90 $673.50
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 2 $88.10 $176.20
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 9 $34.90 $314.10
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 12 $246.90 $2,962.80
CA-7014 Coffee Beans House Blend 1kg
Grinders
6 x 1kg 3 $190.90 $572.70
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 6 $44.40 $266.40
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 8 $51.90 $415.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8873 with your remittance.

Total ex GST$9,770.20
GST 10%$977.02
Total inc GST$10,747.22
Paid 30 Jun 2026$10,747.22

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