VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9662
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Kedron-Wavell Services Club
Kedron-Wavell Services Club
ABN 83 009 660 447
Attn: Anita Sciacca
Delivered to
Kedron-Wavell Services Club
Chermside QLD 4032
Order SO-26-01917
Your PO —
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 3 | $66.00 | $198.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 6 | $96.80 | $580.80 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 13 | $83.10 | $1,080.30 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 16 | $121.60 | $1,945.60 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 7 | $30.90 | $216.30 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 10 | $97.20 | $972.00 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 1 | $40.20 | $40.20 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 4 | $14.90 | $59.60 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 11 | $88.10 | $969.10 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 14 | $94.30 | $1,320.20 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 16 | $74.20 | $1,187.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9662 with your remittance.
| Total ex GST | $8,569.30 |
| GST 10% | $856.93 |
| Total inc GST | $9,426.23 |
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