13 days past due on 30 days terms. Julie Trebilcock is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9290
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cowra Services Club
Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock
Delivered to
Cowra Services Club
Cowra NSW 2794
Order SO-26-01537
Your PO -
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9290
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7030 | Espresso Machine Cleaning Tablet 1.5g Grinders | 1 x 100 | 12 | $68.90 | $826.80 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 9 | $65.90 | $593.10 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 2 | $45.90 | $91.80 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 15 | $78.90 | $1,183.50 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 8 | $54.90 | $439.20 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 5 | $10.90 | $54.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9290 with your remittance.
| Total ex GST | $3,188.90 |
| GST 10% | $318.89 |
| Total inc GST | $3,507.79 |
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