VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9337
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Kedron-Wavell Services Club
Kedron-Wavell Services Club
ABN 83 009 660 447
Attn: Anita Sciacca
Delivered to
Kedron-Wavell Services Club
Chermside QLD 4032
Order SO-26-01584
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9337
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 14 | $124.70 | $1,745.80 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 11 | $88.70 | $975.70 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 8 | $94.30 | $754.40 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 5 | $88.10 | $440.50 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 2 | $60.40 | $120.80 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 15 | $23.40 | $351.00 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 12 | $96.90 | $1,162.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 9 | $59.90 | $539.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9337 with your remittance.
| Total ex GST | $6,090.10 |
| GST 10% | $609.01 |
| Total inc GST | $6,699.11 |
| Paid 17 Jul 2026 | $6,699.11 |
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