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