36 days past due on 14 days terms. Ray Hillam is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9092
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Tumut Golf Club
Tumut Golf Club
ABN 31 000 447 218
Attn: Ray Hillam
Delivered to
Tumut Golf Club
Tumut NSW 2720
Order SO-26-01335
Your PO —
Invoice
15 Jun 2026
Terms 14 days
Due 29 Jun 2026
Xero INV--9092
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 1 | $126.90 | $126.90 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 4 | $31.90 | $127.60 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 7 | $94.90 | $664.30 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 10 | $88.90 | $889.00 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 13 | $37.90 | $492.70 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 16 | $41.90 | $670.40 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 3 | $96.60 | $289.80 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 6 | $96.50 | $579.00 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 9 | $110.60 | $995.40 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 12 | $54.20 | $650.40 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 10 | $110.90 | $1,109.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9092 with your remittance.
| Total ex GST | $6,594.50 |
| GST 10% | $659.45 |
| Total inc GST | $7,253.95 |
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