VERIDIA
VERIDIA
INV-26-9502 Demo Baker's Delight Riverina · $5,762.24 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01752

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9502

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Baker's Delight Riverina

Riverina Bakehouse Pty Ltd
ABN 39 611 803 244
Attn: Tanya Gribble

Delivered to

Baker's Delight Griffith

Griffith NSW 2680
Order SO-26-01752
Your PO

Invoice

2 Jul 2026

Terms COD
Due 2 Jul 2026
Xero INV--9502

Item code Description Pack Qty Unit Amount
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 12 $54.90 $658.80
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 9 $96.80 $871.20
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 2 $83.10 $166.20
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 15 $189.90 $2,848.50
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 8 $44.90 $359.20
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 5 $66.90 $334.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9502 with your remittance.

Total ex GST$5,238.40
GST 10%$523.84
Total inc GST$5,762.24
Paid 25 Jun 2026$5,762.24

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