VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9403
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-26-01651
Your PO —
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9403
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 13 | $74.20 | $964.60 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 16 | $163.90 | $2,622.40 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 3 | $139.90 | $419.70 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 6 | $62.90 | $377.40 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 1 | $37.20 | $37.20 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 4 | $130.60 | $522.40 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 7 | $119.40 | $835.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9403 with your remittance.
| Total ex GST | $5,779.50 |
| GST 10% | $577.95 |
| Total inc GST | $6,357.45 |
| Paid 22 Jul 2026 | $6,357.45 |
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