VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9578
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-26-01832
Your PO TAF-73272
Invoice
7 Jul 2026
Terms 45 days EOM
Due 21 Aug 2026
Xero INV--9578
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 3 | $108.40 | $325.20 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 6 | $82.40 | $494.40 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 13 | $189.90 | $2,468.70 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 16 | $88.10 | $1,409.60 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 7 | $82.70 | $578.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9578 with your remittance.
| Total ex GST | $5,276.80 |
| GST 10% | $527.68 |
| Total inc GST | $5,804.48 |
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