VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9051
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Twin Towns Services Club
Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett
Delivered to
Twin Towns Services Club
Tweed Heads NSW 2485
Order SO-26-01294
Your PO —
Invoice
11 Jun 2026
Terms 30 days
Due 11 Jul 2026
Xero INV--9051
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 12 | $16.40 | $196.80 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 9 | $39.90 | $359.10 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 2 | $210.10 | $420.20 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 15 | $40.10 | $601.50 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 8 | $54.90 | $439.20 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 5 | $125.40 | $627.00 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 14 | $146.90 | $2,056.60 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 11 | $88.10 | $969.10 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 4 | $110.60 | $442.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 1 | $62.90 | $62.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9051 with your remittance.
| Total ex GST | $6,174.80 |
| GST 10% | $617.48 |
| Total inc GST | $6,792.28 |
| Paid 11 Jul 2026 | $6,792.28 |
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