VERIDIA
VERIDIA
INV-26-8896 Demo Caloundra RSL · $6,769.51 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01137

31 days past due on 30 days terms. Brett Winders is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8896

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Caloundra RSL

Caloundra RSL
ABN 26 010 448 116
Attn: Brett Winders

Delivered to

Caloundra RSL

Caloundra QLD 4551
Order SO-26-01137
Your PO

Invoice

4 Jun 2026

Terms 30 days
Due 4 Jul 2026
Xero INV--8896

Item code Description Pack Qty Unit Amount
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 2 $54.90 $109.80
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 15 $10.90 $163.50
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 12 $45.90 $550.80
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 9 $78.90 $710.10
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 14 $40.10 $561.40
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 11 $105.20 $1,157.20
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 8 $102.50 $820.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 5 $46.30 $231.50
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 10 $97.20 $972.00
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 7 $125.40 $877.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8896 with your remittance.

Total ex GST$6,154.10
GST 10%$615.41
Total inc GST$6,769.51

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