VERIDIA
VERIDIA
INV-26-9605 Demo Albury Commercial Club · $8,480.78 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01859

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9605

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Albury Commercial Club

Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton

Delivered to

Albury Commercial Club

Albury NSW 2640
Order SO-26-01859
Your PO

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Xero INV--9605

Item code Description Pack Qty Unit Amount
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 11 $99.90 $1,098.90
CA-7038 Coffee Machine Descaler 1L
Grinders
6 x 1L 14 $109.90 $1,538.60
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 5 $82.70 $413.50
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 8 $139.90 $1,119.20
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 15 $105.30 $1,579.50
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 2 $68.60 $137.20
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 9 $48.90 $440.10
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 12 $66.10 $793.20
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 3 $107.60 $322.80
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 6 $24.60 $147.60
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 8 $14.90 $119.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9605 with your remittance.

Total ex GST$7,709.80
GST 10%$770.98
Total inc GST$8,480.78

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