VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9036
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Leeton Soldiers Club
Leeton Soldiers Club
ABN 21 000 664 519
Attn: Matt Fasolo
Delivered to
Leeton Soldiers Club
Leeton NSW 2705
Order SO-26-01279
Your PO —
Invoice
11 Jun 2026
Terms 14 days
Due 25 Jun 2026
Xero INV--9036
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 5 | $48.90 | $244.50 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 8 | $66.10 | $528.80 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 11 | $105.30 | $1,158.30 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 14 | $68.60 | $960.40 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 9 | $208.90 | $1,880.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9036 with your remittance.
| Total ex GST | $4,772.10 |
| GST 10% | $477.21 |
| Total inc GST | $5,249.31 |
| Paid 25 Jun 2026 | $5,249.31 |
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