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