VERIDIA
VERIDIA
INV-26-9230 Demo Caloundra RSL · $9,150.90 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01476

17 days past due on 30 days terms. Brett Winders is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9230

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Caloundra RSL

Caloundra RSL
ABN 26 010 448 116
Attn: Brett Winders

Delivered to

Caloundra RSL

Caloundra QLD 4551
Order SO-26-01476
Your PO

Invoice

18 Jun 2026

Terms 30 days
Due 18 Jul 2026
Xero INV--9230

Item code Description Pack Qty Unit Amount
FP-4050 Baking Paper 40cm x 100m
Castaway
4 9 $88.10 $792.90
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 12 $146.90 $1,762.80
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 15 $208.90 $3,133.50
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 2 $133.90 $267.80
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 5 $107.60 $538.00
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 8 $24.60 $196.80
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 11 $48.90 $537.90
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 14 $66.10 $925.40
CA-7018 Instant Coffee Freeze Dried 500g
Nescafé
6 x 500g 1 $163.90 $163.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9230 with your remittance.

Total ex GST$8,319.00
GST 10%$831.90
Total inc GST$9,150.90

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