VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9220
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Albury Commercial Club
Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton
Delivered to
Albury Commercial Club
Albury NSW 2640
Order SO-26-01466
Your PO —
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9220
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 13 | $24.40 | $317.20 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 16 | $51.90 | $830.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 3 | $97.20 | $291.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9220 with your remittance.
| Total ex GST | $1,439.20 |
| GST 10% | $143.92 |
| Total inc GST | $1,583.12 |
| Paid 16 Jul 2026 | $1,583.12 |
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