VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9106
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-01350
Your PO -
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9106
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 3 | $57.90 | $173.70 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 6 | $82.70 | $496.20 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 13 | $54.60 | $709.80 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 16 | $82.90 | $1,326.40 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 7 | $99.90 | $699.30 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 10 | $109.90 | $1,099.00 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 1 | $82.70 | $82.70 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 4 | $139.90 | $559.60 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 11 | $78.90 | $867.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9106 with your remittance.
| Total ex GST | $6,014.60 |
| GST 10% | $601.46 |
| Total inc GST | $6,616.06 |
| Paid 14 Jul 2026 | $6,616.06 |
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