VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8909
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-26-01150
Your PO —
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8909
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 16 | $66.10 | $1,057.60 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 13 | $48.90 | $635.70 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 6 | $68.60 | $411.60 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 3 | $105.30 | $315.90 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 4 | $133.90 | $535.60 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 1 | $208.90 | $208.90 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 10 | $24.60 | $246.00 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 7 | $107.60 | $753.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 8 | $82.90 | $663.20 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 5 | $54.60 | $273.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8909 with your remittance.
| Total ex GST | $5,100.70 |
| GST 10% | $510.07 |
| Total inc GST | $5,610.77 |
| Paid 30 Jun 2026 | $5,610.77 |
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