VERIDIA
VERIDIA
INV-26-8990 Demo Cowra Services Club · $12,284.69 inc GST
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