VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8976
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
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-01218
Your PO -
Invoice
9 Jun 2026
Terms 14 days
Due 23 Jun 2026
Xero INV--8976
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 4 | $110.60 | $442.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 1 | $62.90 | $62.90 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 10 | $144.40 | $1,444.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 7 | $111.40 | $779.80 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 16 | $214.90 | $3,438.40 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 13 | $49.10 | $638.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8976 with your remittance.
| Total ex GST | $6,805.80 |
| GST 10% | $680.58 |
| Total inc GST | $7,486.38 |
| Paid 22 Jun 2026 | $7,486.38 |
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