VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9142
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Kedron-Wavell Services Club
Kedron-Wavell Services Club
ABN 83 009 660 447
Attn: Anita Sciacca
Delivered to
Kedron-Wavell Services Club
Chermside QLD 4032
Order SO-26-01386
Your PO —
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9142
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 16 | $68.60 | $1,097.60 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 13 | $44.00 | $572.00 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 6 | $111.30 | $667.80 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 3 | $35.90 | $107.70 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 4 | $62.90 | $251.60 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 1 | $139.90 | $139.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9142 with your remittance.
| Total ex GST | $2,836.60 |
| GST 10% | $283.66 |
| Total inc GST | $3,120.26 |
| Paid 10 Jul 2026 | $3,120.26 |
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