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