43 days past due on 14 days terms. Gemma Trethowan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8927
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Junee Ex-Services
Junee NSW 2663
Order SO-26-01168
Your PO -
Invoice
8 Jun 2026
Terms 14 days
Due 22 Jun 2026
Xero INV--8927
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 15 | $479.90 | $7,198.50 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 2 | $129.90 | $259.80 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 9 | $58.60 | $527.40 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 12 | $74.90 | $898.80 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 11 | $60.10 | $661.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8927 with your remittance.
| Total ex GST | $9,545.60 |
| GST 10% | $954.56 |
| Total inc GST | $10,500.16 |
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