VERIDIA
VERIDIA
INV-26-9440 Demo Twin Towns Services Club · $7,131.41 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01688

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9440

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Twin Towns Services Club

Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett

Delivered to

Twin Towns Services Club

Tweed Heads NSW 2485
Order SO-26-01688
Your PO

Invoice

29 Jun 2026

Terms 30 days
Due 29 Jul 2026
Xero INV--9440

Item code Description Pack Qty Unit Amount
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 3 $40.20 $120.60
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 6 $14.90 $89.40
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 13 $41.90 $544.70
CA-7042 Double Wall Coffee Cup 12oz
Detpak
20 x 25 16 $118.90 $1,902.40
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 7 $102.90 $720.30
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 10 $115.90 $1,159.00
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 1 $108.40 $108.40
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 4 $136.60 $546.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 11 $55.90 $614.90
CA-7034 Group Head Brush
Grinders
1 14 $11.90 $166.60
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 16 $31.90 $510.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9440 with your remittance.

Total ex GST$6,483.10
GST 10%$648.31
Total inc GST$7,131.41
Paid 29 Jul 2026$7,131.41

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