VERIDIA
VERIDIA
INV-26-8990 Demo Cowra Services Club · $12,284.69 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01232

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8990

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Cowra Services Club

Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock

Delivered to

Cowra Services Club

Cowra NSW 2794
Order SO-26-01232
Your PO

Invoice

9 Jun 2026

Terms 30 days
Due 9 Jul 2026
Xero INV--8990

Item code Description Pack Qty Unit Amount
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 4 $49.10 $196.40
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 1 $124.90 $124.90
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 10 $178.90 $1,789.00
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 7 $199.90 $1,399.30
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 16 $74.90 $1,198.40
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 13 $58.60 $761.80
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 6 $129.90 $779.40
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 3 $479.90 $1,439.70
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 12 $139.10 $1,669.20
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 9 $158.90 $1,430.10
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 1 $105.30 $105.30
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 4 $68.60 $274.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8990 with your remittance.

Total ex GST$11,167.90
GST 10%$1,116.79
Total inc GST$12,284.69
Paid 5 Jul 2026$12,284.69

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