VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9371
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Albury Commercial Club
Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton
Delivered to
Albury Commercial Club
Albury NSW 2640
Order SO-26-01619
Your PO —
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9371
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 3 | $102.70 | $308.10 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 6 | $61.90 | $371.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 13 | $110.60 | $1,437.80 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 16 | $54.20 | $867.20 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 7 | $96.60 | $676.20 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 10 | $96.50 | $965.00 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 1 | $37.90 | $37.90 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 4 | $41.90 | $167.60 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 11 | $119.40 | $1,313.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9371 with your remittance.
| Total ex GST | $6,144.60 |
| GST 10% | $614.46 |
| Total inc GST | $6,759.06 |
| Paid 25 Jul 2026 | $6,759.06 |
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