VERIDIA
VERIDIA
INV-26-9564 Demo Parkes Leagues Club · $7,247.90 inc GST
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