VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9435
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Griffith Ex-Servicemen's Club
Griffith Ex-Servicemen's Club
ABN 36 000 224 780
Attn: Sandra Piccolo
Delivered to
Griffith Ex-Servicemen's Club
Griffith NSW 2680
Order SO-26-01683
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9435
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 12 | $133.90 | $1,606.80 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 9 | $208.90 | $1,880.10 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 2 | $24.60 | $49.20 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 15 | $107.60 | $1,614.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9435 with your remittance.
| Total ex GST | $5,150.10 |
| GST 10% | $515.01 |
| Total inc GST | $5,665.11 |
| Paid 29 Jul 2026 | $5,665.11 |
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