VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9536
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-01787
Your PO —
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9536
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 13 | $82.70 | $1,075.10 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 16 | $139.90 | $2,238.40 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 3 | $99.90 | $299.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9536 with your remittance.
| Total ex GST | $3,613.20 |
| GST 10% | $361.32 |
| Total inc GST | $3,974.52 |
| Paid 30 Jul 2026 | $3,974.52 |
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