VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9492
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Dubbo RSL Memorial Club
Dubbo RSL Memorial Club
ABN 33 000 552 178
Attn: Grant Hoolihan
Delivered to
Dubbo RSL Memorial Club
Dubbo NSW 2830
Order SO-26-01742
Your PO —
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9492
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 16 | $96.50 | $1,544.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 13 | $119.40 | $1,552.20 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 6 | $163.90 | $983.40 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 3 | $74.20 | $222.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9492 with your remittance.
| Total ex GST | $4,302.20 |
| GST 10% | $430.22 |
| Total inc GST | $4,732.42 |
| Paid 30 Jul 2026 | $4,732.42 |
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