VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9114
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-01358
Your PO —
Invoice
16 Jun 2026
Terms 14 days
Due 30 Jun 2026
Xero INV--9114
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 4 | $96.50 | $386.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 1 | $96.60 | $96.60 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 10 | $54.20 | $542.00 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 7 | $110.60 | $774.20 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 16 | $61.90 | $990.40 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 13 | $102.70 | $1,335.10 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 6 | $72.90 | $437.40 |
| CA-7032 | Espresso Machine Cleaning Powder 900g Grinders | 6 x 900g | 3 | $154.90 | $464.70 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 12 | $28.40 | $340.80 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 9 | $58.90 | $530.10 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 1 | $70.90 | $70.90 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9114 with your remittance.
| Total ex GST | $6,144.60 |
| GST 10% | $614.46 |
| Total inc GST | $6,759.06 |
| Paid 28 Jun 2026 | $6,759.06 |
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