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