VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9405
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Forbes Services Memorial Club
Forbes Services Memorial Club
ABN 70 000 316 448
Attn: Neville Cutcliffe
Delivered to
Forbes Services Memorial Club
Forbes NSW 2871
Order SO-26-01653
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9405
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 6 | $136.60 | $819.60 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 3 | $108.40 | $325.20 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 16 | $88.10 | $1,409.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 13 | $44.90 | $583.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9405 with your remittance.
| Total ex GST | $3,138.10 |
| GST 10% | $313.81 |
| Total inc GST | $3,451.91 |
| Paid 23 Jul 2026 | $3,451.91 |
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