VERIDIA
VERIDIA
INV-26-9593 Demo Orange Ex-Services Club · $7,985.12 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-01847

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9593

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-26-01847
Your PO

Invoice

6 Jul 2026

Terms 30 days
Due 5 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 7 $62.40 $436.80
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 10 $105.30 $1,053.00
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 1 $34.90 $34.90
WJ-1134 Toilet Brush & Holder Set
Oates
1 4 $11.90 $47.60
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 3 $83.10 $249.30
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 6 $72.90 $437.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 13 $88.10 $1,145.30
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 16 $62.90 $1,006.40
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 15 $189.90 $2,848.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9593 with your remittance.

Total ex GST$7,259.20
GST 10%$725.92
Total inc GST$7,985.12

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