VERIDIA
VERIDIA
INV-26-9209 Demo Twin Towns Services Club · $6,962.12 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01454

17 days past due on 30 days terms. Rhonda Kellett is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9209

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Twin Towns Services Club

Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett

Delivered to

Twin Towns Services Club

Tweed Heads NSW 2485
Order SO-26-01454
Your PO

Invoice

18 Jun 2026

Terms 30 days
Due 18 Jul 2026
Xero INV--9209

Item code Description Pack Qty Unit Amount
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 14 $124.70 $1,745.80
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 11 $88.70 $975.70
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 8 $94.30 $754.40
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 5 $88.10 $440.50
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 2 $60.40 $120.80
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 15 $23.40 $351.00
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 12 $96.90 $1,162.80
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 9 $59.90 $539.10
CA-7034 Group Head Brush
Grinders
1 6 $11.90 $71.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 3 $55.90 $167.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9209 with your remittance.

Total ex GST$6,329.20
GST 10%$632.92
Total inc GST$6,962.12

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