VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9475
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Junee Ex-Services
Junee NSW 2663
Order SO-26-01725
Your PO —
Invoice
1 Jul 2026
Terms 14 days
Due 15 Jul 2026
Xero INV--9475
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 1 | $35.90 | $35.90 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 4 | $111.30 | $445.20 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 10 | $224.90 | $2,249.00 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 13 | $190.90 | $2,481.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9475 with your remittance.
| Total ex GST | $5,555.50 |
| GST 10% | $555.55 |
| Total inc GST | $6,111.05 |
| Paid 12 Jul 2026 | $6,111.05 |
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