VERIDIA
VERIDIA
INV-26-8885 Demo Albury Commercial Club · $8,226.02 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01126

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8885

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Albury Commercial Club

Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton

Delivered to

Albury Commercial Club

Albury NSW 2640
Order SO-26-01126
Your PO -

Invoice

5 Jun 2026

Terms 30 days
Due 5 Jul 2026
Xero INV--8885

Item code Description Pack Qty Unit Amount
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 12 $40.10 $481.20
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 9 $105.20 $946.80
CA-7020 Hot Chocolate Powder 1kg
Nestlé
6 x 1kg 2 $118.90 $237.80
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 15 $234.90 $3,523.50
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 8 $44.90 $359.20
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 5 $73.80 $369.00
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 14 $74.20 $1,038.80
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 11 $16.40 $180.40
CA-7030 Espresso Machine Cleaning Tablet 1.5g
Grinders
1 x 100 4 $68.90 $275.60
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 1 $65.90 $65.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8885 with your remittance.

Total ex GST$7,478.20
GST 10%$747.82
Total inc GST$8,226.02
Paid 29 Jun 2026$8,226.02

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