VERIDIA
VERIDIA
INV-26-9146 Demo Parkes Leagues Club · $9,161.68 inc GST
Xero connected 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