VERIDIA
VERIDIA
INV-26-9564 Demo Parkes Leagues Club · $7,247.90 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01817

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9564

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Parkes Leagues Club

Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey

Delivered to

Parkes Leagues Club

Parkes NSW 2870
Order SO-26-01817
Your PO

Invoice

6 Jul 2026

Terms 30 days
Due 5 Aug 2026
Xero INV--9564

Item code Description Pack Qty Unit Amount
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 14 $68.60 $960.40
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 11 $44.00 $484.00
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 8 $16.40 $131.20
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 5 $30.90 $154.50
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 2 $62.90 $125.80
CA-7022 Chai Latte Powder 1kg
Nestlé
6 x 1kg 15 $139.90 $2,098.50
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 12 $163.90 $1,966.80
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 9 $74.20 $667.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9564 with your remittance.

Total ex GST$6,589.00
GST 10%$658.90
Total inc GST$7,247.90

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