VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8933
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-01174
Your PO —
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8933
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 8 | $139.90 | $1,119.20 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 5 | $82.70 | $413.50 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 14 | $109.90 | $1,538.60 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 11 | $99.90 | $1,098.90 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 12 | $66.10 | $793.20 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 9 | $48.90 | $440.10 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 2 | $68.60 | $137.20 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 15 | $105.30 | $1,579.50 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 16 | $133.90 | $2,142.40 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 13 | $208.90 | $2,715.70 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 16 | $72.90 | $1,166.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8933 with your remittance.
| Total ex GST | $14,225.00 |
| GST 10% | $1,422.50 |
| Total inc GST | $15,647.50 |
| Paid 1 Jul 2026 | $15,647.50 |
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