VERIDIA
VERIDIA
INV-26-9338 Demo St John's Village Wagga · $8,367.26 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01585

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9338

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-26-01585
Your PO

Invoice

24 Jun 2026

Terms 30 days
Due 24 Jul 2026
Xero INV--9338

Item code Description Pack Qty Unit Amount
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 13 $119.40 $1,552.20
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 16 $96.90 $1,550.40
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 3 $236.90 $710.70
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 6 $107.60 $645.60
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 1 $66.00 $66.00
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 4 $96.90 $387.60
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 7 $54.90 $384.30
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 10 $16.40 $164.00
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 5 $82.40 $412.00
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 8 $146.90 $1,175.20
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 14 $39.90 $558.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9338 with your remittance.

Total ex GST$7,606.60
GST 10%$760.66
Total inc GST$8,367.26
Paid 18 Jul 2026$8,367.26

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