VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9154
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cowra Services Club
Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock
Delivered to
Cowra Services Club
Cowra NSW 2794
Order SO-26-01398
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9154
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 12 | $88.10 | $1,057.20 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 9 | $44.90 | $404.10 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 2 | $136.60 | $273.20 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 15 | $108.40 | $1,626.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9154 with your remittance.
| Total ex GST | $3,360.50 |
| GST 10% | $336.05 |
| Total inc GST | $3,696.55 |
| Paid 14 Jul 2026 | $3,696.55 |
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