VERIDIA
VERIDIA
INV-26-9597 Demo Orange Ex-Services Club · $12,187.12 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01851

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9597

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-26-01851
Your PO

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Xero INV--9597

Item code Description Pack Qty Unit Amount
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 9 $479.90 $4,319.10
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 12 $129.90 $1,558.80
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 15 $158.90 $2,383.50
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 2 $139.10 $278.20
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 5 $60.10 $300.50
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 8 $110.90 $887.20
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 11 $122.90 $1,351.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9597 with your remittance.

Total ex GST$11,079.20
GST 10%$1,107.92
Total inc GST$12,187.12

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