VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8946
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-26-01187
Your PO —
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8946
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 7 | $74.20 | $519.40 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 10 | $163.90 | $1,639.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 4 | $96.50 | $386.00 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 3 | $30.90 | $92.70 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 6 | $16.40 | $98.40 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 13 | $139.90 | $1,818.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8946 with your remittance.
| Total ex GST | $4,673.60 |
| GST 10% | $467.36 |
| Total inc GST | $5,140.96 |
| Paid 30 Jun 2026 | $5,140.96 |
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