VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8925
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Twin Towns Services Club
Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett
Delivered to
Twin Towns Services Club
Tweed Heads NSW 2485
Order SO-26-01166
Your PO —
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8925
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 11 | $111.40 | $1,225.40 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 14 | $144.40 | $2,021.60 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 5 | $62.90 | $314.50 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 8 | $110.60 | $884.80 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 15 | $189.90 | $2,848.50 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 2 | $13.20 | $26.40 |
| CA-7026 | Tea Bag Herbal Assorted Nestlé | 1 x 500 | 9 | $104.90 | $944.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8925 with your remittance.
| Total ex GST | $8,265.30 |
| GST 10% | $826.53 |
| Total inc GST | $9,091.83 |
| Paid 5 Jul 2026 | $9,091.83 |
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