VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8965
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Dubbo RSL Memorial Club
Dubbo RSL Memorial Club
ABN 33 000 552 178
Attn: Grant Hoolihan
Delivered to
Dubbo RSL Memorial Club
Dubbo NSW 2830
Order SO-26-01207
Your PO -
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8965
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 9 | $46.30 | $416.70 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 12 | $93.70 | $1,124.40 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 15 | $65.90 | $988.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8965 with your remittance.
| Total ex GST | $2,529.60 |
| GST 10% | $252.96 |
| Total inc GST | $2,782.56 |
| Paid 3 Jul 2026 | $2,782.56 |
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