VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9031
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Caloundra RSL
Caloundra RSL
ABN 26 010 448 116
Attn: Brett Winders
Delivered to
Caloundra RSL
Caloundra QLD 4551
Order SO-26-01273
Your PO —
Invoice
11 Jun 2026
Terms 30 days
Due 11 Jul 2026
Xero INV--9031
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 14 | $61.90 | $866.60 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 11 | $102.70 | $1,129.70 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 8 | $54.20 | $433.60 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 5 | $110.60 | $553.00 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 2 | $96.50 | $193.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 15 | $96.60 | $1,449.00 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 12 | $41.90 | $502.80 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 9 | $37.90 | $341.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9031 with your remittance.
| Total ex GST | $5,468.80 |
| GST 10% | $546.88 |
| Total inc GST | $6,015.68 |
| Paid 5 Jul 2026 | $6,015.68 |
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