VERIDIA
VERIDIA
INV-26-9048 Demo TAFE NSW - Riverina · $6,310.92 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01291

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9048

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

TAFE NSW - Riverina

TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison

Delivered to

TAFE Wagga Wagga

Wagga Wagga NSW 2650
Order SO-26-01291
Your PO TAF-86197

Invoice

12 Jun 2026

Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9048

Item code Description Pack Qty Unit Amount
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 16 $54.00 $864.00
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 13 $57.90 $752.70
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 6 $136.00 $816.00
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 3 $124.90 $374.70
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 4 $110.90 $443.60
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 1 $119.90 $119.90
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 10 $60.10 $601.00
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 7 $116.30 $814.10
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 8 $87.90 $703.20
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 5 $49.60 $248.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9048 with your remittance.

Total ex GST$5,737.20
GST 10%$573.72
Total inc GST$6,310.92
Paid 24 Jul 2026$6,310.92

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