VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9325
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-01572
Your PO —
Invoice
23 Jun 2026
Terms 14 days
Due 7 Jul 2026
Xero INV--9325
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 12 | $88.90 | $1,066.80 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 9 | $94.90 | $854.10 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 2 | $41.90 | $83.80 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 15 | $37.90 | $568.50 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 8 | $96.50 | $772.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 5 | $96.60 | $483.00 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 14 | $54.20 | $758.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 11 | $110.60 | $1,216.60 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 4 | $52.40 | $209.60 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 1 | $104.90 | $104.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9325 with your remittance.
| Total ex GST | $6,118.10 |
| GST 10% | $611.81 |
| Total inc GST | $6,729.91 |
| Paid 3 Jul 2026 | $6,729.91 |
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