VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9297
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
St John's Village Wagga
St John's Village Wagga
ABN 12 000 445 220
Attn: Meredith Cronin
Delivered to
St John's Village Wagga
Wagga Wagga NSW 2650
Order SO-26-01544
Your PO —
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9297
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 7 | $125.40 | $877.80 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 10 | $44.90 | $449.00 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 1 | $121.60 | $121.60 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 4 | $20.90 | $83.60 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 3 | $130.40 | $391.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9297 with your remittance.
| Total ex GST | $1,923.20 |
| GST 10% | $192.32 |
| Total inc GST | $2,115.52 |
| Paid 14 Jul 2026 | $2,115.52 |
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