23 days past due on 30 days terms. Dale Whitton is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9042
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Albury Commercial Club
Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton
Delivered to
Albury Commercial Club
Albury NSW 2640
Order SO-26-01285
Your PO —
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9042
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 10 | $115.90 | $1,159.00 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 7 | $132.90 | $930.30 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 4 | $60.50 | $242.00 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 1 | $77.30 | $77.30 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 6 | $11.90 | $71.40 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 3 | $34.90 | $104.70 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 16 | $64.90 | $1,038.40 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 13 | $31.90 | $414.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9042 with your remittance.
| Total ex GST | $4,037.80 |
| GST 10% | $403.78 |
| Total inc GST | $4,441.58 |
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