20 days past due on 14 days terms. Ray Hillam is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9489
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Tumut Golf Club
Tumut Golf Club
ABN 31 000 447 218
Attn: Ray Hillam
Delivered to
Tumut Golf Club
Tumut NSW 2720
Order SO-26-01739
Your PO —
Invoice
1 Jul 2026
Terms 14 days
Due 15 Jul 2026
Xero INV--9489
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 5 | $49.10 | $245.50 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 8 | $224.90 | $1,799.20 |
| CA-7014 | Coffee Beans House Blend 1kg Grinders | 6 x 1kg | 11 | $190.90 | $2,099.90 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 14 | $44.40 | $621.60 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 9 | $44.00 | $396.00 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 12 | $68.60 | $823.20 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 15 | $35.90 | $538.50 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 2 | $111.30 | $222.60 |
| CA-7022 | Chai Latte Powder 1kg Nestlé | 6 x 1kg | 13 | $139.90 | $1,818.70 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 16 | $62.90 | $1,006.40 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 6 | $54.20 | $325.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9489 with your remittance.
| Total ex GST | $9,896.80 |
| GST 10% | $989.68 |
| Total inc GST | $10,886.48 |
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