VERIDIA
VERIDIA
INV-26-9291 Demo TAFE NSW - Riverina · $7,577.68 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01538

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9291

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

TAFE NSW - Riverina

TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison

Delivered to

TAFE Albury

Albury NSW 2640
Order SO-26-01538
Your PO TAF-79644

Invoice

22 Jun 2026

Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9291

Item code Description Pack Qty Unit Amount
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 15 $110.90 $1,663.50
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 2 $116.30 $232.60
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 9 $101.20 $910.80
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 12 $119.90 $1,438.80
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 11 $54.00 $594.00
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 14 $124.90 $1,748.60
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 5 $60.10 $300.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9291 with your remittance.

Total ex GST$6,888.80
GST 10%$688.88
Total inc GST$7,577.68

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