VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9690
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 Albury
Albury NSW 2640
Order SO-26-01945
Your PO TAF-96882
Invoice
9 Jul 2026
Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9690
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 9 | $96.80 | $871.20 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 12 | $97.20 | $1,166.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 15 | $60.40 | $906.00 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 2 | $101.20 | $202.40 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 5 | $30.90 | $154.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9690 with your remittance.
| Total ex GST | $3,300.50 |
| GST 10% | $330.05 |
| Total inc GST | $3,630.55 |
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