VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9005
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Forbes Services Memorial Club
Forbes Services Memorial Club
ABN 70 000 316 448
Attn: Neville Cutcliffe
Delivered to
Forbes Services Memorial Club
Forbes NSW 2871
Order SO-26-01247
Your PO -
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--9005
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 4 | $52.40 | $209.60 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 1 | $104.90 | $104.90 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 10 | $116.30 | $1,163.00 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 7 | $77.10 | $539.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9005 with your remittance.
| Total ex GST | $2,017.20 |
| GST 10% | $201.72 |
| Total inc GST | $2,218.92 |
| Paid 2 Jul 2026 | $2,218.92 |
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