VERIDIA
VERIDIA
INV-26-9314 Demo Baker's Delight Riverina · $6,432.58 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01561

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9314

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Baker's Delight Riverina

Riverina Bakehouse Pty Ltd
ABN 39 611 803 244
Attn: Tanya Gribble

Delivered to

Baker's Delight Wagga Marketplace

Wagga Wagga NSW 2650
Order SO-26-01561
Your PO

Invoice

24 Jun 2026

Terms COD
Due 24 Jun 2026
Xero INV--9314

Item code Description Pack Qty Unit Amount
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 5 $28.40 $142.00
CA-7042 Double Wall Coffee Cup 12oz
Detpak
20 x 25 8 $118.90 $951.20
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 11 $60.50 $665.50
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 14 $24.40 $341.60
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 9 $144.40 $1,299.60
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 12 $57.90 $694.80
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 15 $48.90 $733.50
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 2 $79.50 $159.00
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 13 $66.20 $860.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9314 with your remittance.

Total ex GST$5,847.80
GST 10%$584.78
Total inc GST$6,432.58
Paid 19 Jun 2026$6,432.58

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