VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9268
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Forbes Services Memorial Club
Forbes Services Memorial Club
ABN 70 000 316 448
Attn: Neville Cutcliffe
Delivered to
Forbes Services Memorial Club
Forbes NSW 2871
Order SO-26-01514
Your PO -
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9268
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 13 | $59.90 | $778.70 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 16 | $96.90 | $1,550.40 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 3 | $23.40 | $70.20 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 6 | $60.40 | $362.40 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 1 | $66.00 | $66.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 4 | $96.80 | $387.20 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 7 | $55.90 | $391.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9268 with your remittance.
| Total ex GST | $3,606.20 |
| GST 10% | $360.62 |
| Total inc GST | $3,966.82 |
| Paid 19 Jul 2026 | $3,966.82 |
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