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