VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9188
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-01433
Your PO -
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9188
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 4 | $74.20 | $296.80 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 1 | $16.40 | $16.40 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 10 | $429.90 | $4,299.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 7 | $136.00 | $952.00 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 16 | $66.00 | $1,056.00 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 13 | $79.50 | $1,033.50 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 6 | $238.90 | $1,433.40 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 3 | $71.90 | $215.70 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 12 | $95.90 | $1,150.80 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 9 | $48.90 | $440.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9188 with your remittance.
| Total ex GST | $10,893.70 |
| GST 10% | $1,089.37 |
| Total inc GST | $11,983.07 |
| Paid 13 Jul 2026 | $11,983.07 |
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