VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9117
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-01361
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9117
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 2 | $102.50 | $205.00 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 15 | $46.30 | $694.50 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 12 | $54.90 | $658.80 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 9 | $10.90 | $98.10 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 14 | $118.90 | $1,664.60 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 11 | $234.90 | $2,583.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9117 with your remittance.
| Total ex GST | $5,904.90 |
| GST 10% | $590.49 |
| Total inc GST | $6,495.39 |
| Paid 14 Jul 2026 | $6,495.39 |
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