VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9539
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
TAFE NSW — Riverina
TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison
Delivered to
TAFE Wagga Wagga
Wagga Wagga NSW 2650
Order SO-26-01790
Your PO TAF-83352
Invoice
3 Jul 2026
Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9539
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 3 | $88.90 | $266.70 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 6 | $96.50 | $579.00 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 13 | $76.50 | $994.50 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 16 | $96.90 | $1,550.40 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9539 with your remittance.
| Total ex GST | $3,734.30 |
| GST 10% | $373.43 |
| Total inc GST | $4,107.73 |
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