30 days past due on 30 days terms. Dale Whitton is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8918
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-26-01159
Your PO —
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8918
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 8 | $61.90 | $495.20 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 5 | $102.70 | $513.50 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 14 | $72.90 | $1,020.60 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 11 | $154.90 | $1,703.90 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 12 | $96.50 | $1,158.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 9 | $96.60 | $869.40 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 2 | $54.20 | $108.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 15 | $110.60 | $1,659.00 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 16 | $88.90 | $1,422.40 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 13 | $94.90 | $1,233.70 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 13 | $88.10 | $1,145.30 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 16 | $94.30 | $1,508.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8918 with your remittance.
| Total ex GST | $12,838.20 |
| GST 10% | $1,283.82 |
| Total inc GST | $14,122.02 |
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