VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9478
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Caloundra RSL
Caloundra RSL
ABN 26 010 448 116
Attn: Brett Winders
Delivered to
Caloundra RSL
Caloundra QLD 4551
Order SO-26-01728
Your PO —
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9478
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 1 | $79.50 | $79.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 4 | $66.00 | $264.00 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 7 | $71.90 | $503.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9478 with your remittance.
| Total ex GST | $846.80 |
| GST 10% | $84.68 |
| Total inc GST | $931.48 |
| Paid 24 Jul 2026 | $931.48 |
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