18 days past due on 30 days terms. Anita Sciacca is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9166
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Kedron-Wavell Services Club
Kedron-Wavell Services Club
ABN 83 009 660 447
Attn: Anita Sciacca
Delivered to
Kedron-Wavell Services Club
Chermside QLD 4032
Order SO-26-01410
Your PO —
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9166
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 14 | $16.40 | $229.60 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 11 | $30.90 | $339.90 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 8 | $62.90 | $503.20 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 5 | $139.90 | $699.50 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 2 | $163.90 | $327.80 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 15 | $74.20 | $1,113.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9166 with your remittance.
| Total ex GST | $3,213.00 |
| GST 10% | $321.30 |
| Total inc GST | $3,534.30 |
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