VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9165
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
St John's Village Wagga
St John's Village Wagga
ABN 12 000 445 220
Attn: Meredith Cronin
Delivered to
St John's Village Wagga
Wagga Wagga NSW 2650
Order SO-26-01409
Your PO —
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9165
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 7 | $124.90 | $874.30 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 10 | $13.20 | $132.00 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 1 | $96.50 | $96.50 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 4 | $44.90 | $179.60 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 3 | $108.40 | $325.20 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 6 | $74.90 | $449.40 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 13 | $97.20 | $1,263.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9165 with your remittance.
| Total ex GST | $3,320.60 |
| GST 10% | $332.06 |
| Total inc GST | $3,652.66 |
| Paid 14 Jul 2026 | $3,652.66 |
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