VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9601
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-26-01855
Your PO TAF-87772
Invoice
7 Jul 2026
Terms 45 days EOM
Due 21 Aug 2026
Xero INV--9601
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 7 | $121.60 | $851.20 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 10 | $82.70 | $827.00 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 1 | $16.40 | $16.40 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 4 | $44.40 | $177.60 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 3 | $88.10 | $264.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9601 with your remittance.
| Total ex GST | $2,136.50 |
| GST 10% | $213.65 |
| Total inc GST | $2,350.15 |
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