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