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