VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9275
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-01521
Your PO -
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9275
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 9 | $62.40 | $561.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 12 | $105.30 | $1,263.60 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 15 | $88.10 | $1,321.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9275 with your remittance.
| Total ex GST | $3,146.70 |
| GST 10% | $314.67 |
| Total inc GST | $3,461.37 |
| Paid 21 Jul 2026 | $3,461.37 |
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