32 days past due on 14 days terms. Gemma Trethowan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9237
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-01483
Your PO —
Invoice
19 Jun 2026
Terms 14 days
Due 3 Jul 2026
Xero INV--9237
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 5 | $102.90 | $514.50 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 8 | $115.90 | $927.20 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 11 | $41.90 | $460.90 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 14 | $118.90 | $1,664.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 9 | $44.90 | $404.10 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 12 | $88.10 | $1,057.20 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 15 | $108.40 | $1,626.00 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 2 | $136.60 | $273.20 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 13 | $190.90 | $2,481.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9237 with your remittance.
| Total ex GST | $9,409.40 |
| GST 10% | $940.94 |
| Total inc GST | $10,350.34 |
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