VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9377
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-01625
Your PO -
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9377
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 12 | $144.40 | $1,732.80 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 9 | $111.40 | $1,002.60 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 2 | $214.90 | $429.80 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 15 | $49.10 | $736.50 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 8 | $53.90 | $431.20 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 5 | $163.90 | $819.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9377 with your remittance.
| Total ex GST | $5,152.40 |
| GST 10% | $515.24 |
| Total inc GST | $5,667.64 |
| Paid 22 Jul 2026 | $5,667.64 |
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