VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9280
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-26-01526
Your PO —
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9280
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 14 | $41.90 | $586.60 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 11 | $37.90 | $416.90 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 8 | $88.90 | $711.20 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 5 | $94.90 | $474.50 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 2 | $31.90 | $63.80 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 15 | $126.90 | $1,903.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9280 with your remittance.
| Total ex GST | $4,156.50 |
| GST 10% | $415.65 |
| Total inc GST | $4,572.15 |
| Paid 19 Jul 2026 | $4,572.15 |
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