VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8890
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Grenfell Multi-Purpose Service
Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan
Delivered to
Grenfell Multi-Purpose Service
Grenfell NSW 2810
Order SO-26-01131
Your PO —
Invoice
4 Jun 2026
Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8890
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 6 | $74.20 | $445.20 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 3 | $88.10 | $264.30 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 16 | $146.90 | $2,350.40 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 13 | $82.40 | $1,071.20 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 10 | $55.90 | $559.00 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 7 | $60.40 | $422.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8890 with your remittance.
| Total ex GST | $5,112.90 |
| GST 10% | $511.29 |
| Total inc GST | $5,624.19 |
| Paid 13 Jul 2026 | $5,624.19 |
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