VERIDIA
VERIDIA
INV-26-9678 Demo Orange Ex-Services Club · $10,502.91 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01933

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9678

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-26-01933
Your PO

Invoice

10 Jul 2026

Terms 30 days
Due 9 Aug 2026
Xero INV--9678

Item code Description Pack Qty Unit Amount
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 1 $48.90 $48.90
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 4 $95.90 $383.60
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 7 $104.90 $734.30
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 10 $52.40 $524.00
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 13 $77.10 $1,002.30
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 16 $116.30 $1,860.80
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 3 $167.10 $501.30
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 6 $96.50 $579.00
BD-6014 Highball Glass 340ml
Vintec
1 x 48 9 $126.90 $1,142.10
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 12 $31.90 $382.80
CA-7012 Coffee Beans Organic Blend 1kg
Vittoria
6 x 1kg 10 $238.90 $2,389.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9678 with your remittance.

Total ex GST$9,548.10
GST 10%$954.81
Total inc GST$10,502.91

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