VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9157
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-26-01401
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9157
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 5 | $125.40 | $627.00 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 8 | $54.90 | $439.20 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 11 | $88.10 | $969.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9157 with your remittance.
| Total ex GST | $2,035.30 |
| GST 10% | $203.53 |
| Total inc GST | $2,238.83 |
| Paid 14 Jul 2026 | $2,238.83 |
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