VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9262
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-26-01508
Your PO —
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9262
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 3 | $40.20 | $120.60 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 6 | $14.90 | $89.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 13 | $41.90 | $544.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9262 with your remittance.
| Total ex GST | $754.70 |
| GST 10% | $75.47 |
| Total inc GST | $830.17 |
| Paid 17 Jul 2026 | $830.17 |
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