30 days past due on 30 days terms. Karen Tickle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8905
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-01146
Your PO -
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8905
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 9 | $74.20 | $667.80 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 12 | $163.90 | $1,966.80 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 15 | $139.90 | $2,098.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8905 with your remittance.
| Total ex GST | $4,733.10 |
| GST 10% | $473.31 |
| Total inc GST | $5,206.41 |
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