6 days past due on 30 days terms. Dale Whitton is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9419
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-26-01667
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9419
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 10 | $163.90 | $1,639.00 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 7 | $74.20 | $519.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 4 | $96.50 | $386.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 6 | $16.40 | $98.40 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 3 | $30.90 | $92.70 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 16 | $62.90 | $1,006.40 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 13 | $139.90 | $1,818.70 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 2 | $111.30 | $222.60 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 15 | $35.90 | $538.50 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 3 | $59.90 | $179.70 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 6 | $96.90 | $581.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9419 with your remittance.
| Total ex GST | $7,202.20 |
| GST 10% | $720.22 |
| Total inc GST | $7,922.42 |
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