VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9085
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Griffith Ex-Servicemen's Club
Griffith Ex-Servicemen's Club
ABN 36 000 224 780
Attn: Sandra Piccolo
Delivered to
Griffith Ex-Servicemen's Club
Griffith NSW 2680
Order SO-26-01328
Your PO —
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9085
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 13 | $34.90 | $453.70 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 16 | $11.90 | $190.40 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 3 | $62.40 | $187.20 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 6 | $105.30 | $631.80 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 1 | $132.90 | $132.90 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 4 | $115.90 | $463.60 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 7 | $31.90 | $223.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9085 with your remittance.
| Total ex GST | $2,282.90 |
| GST 10% | $228.29 |
| Total inc GST | $2,511.19 |
| Paid 15 Jul 2026 | $2,511.19 |
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