VERIDIA
VERIDIA
INV-26-9146 Demo Parkes Leagues Club · $9,161.68 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01390

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9146

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-26-01390
Your PO -

Invoice

17 Jun 2026

Terms 30 days
Due 17 Jul 2026
Xero INV--9146

Item code Description Pack Qty Unit Amount
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 2 $16.40 $32.80
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 15 $39.90 $598.50
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 12 $53.90 $646.80
CA-7018 Instant Coffee Freeze Dried 500g
Nescafé
6 x 500g 9 $163.90 $1,475.10
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 14 $54.90 $768.60
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 11 $125.40 $1,379.40
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 8 $210.10 $1,680.80
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 5 $40.10 $200.50
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 10 $110.60 $1,106.00
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 7 $62.90 $440.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9146 with your remittance.

Total ex GST$8,328.80
GST 10%$832.88
Total inc GST$9,161.68
Paid 16 Jul 2026$9,161.68

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