VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9698
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-26-01953
Your PO —
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9698
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 16 | $44.90 | $718.40 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 13 | $73.80 | $959.40 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 6 | $74.20 | $445.20 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 3 | $16.40 | $49.20 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 4 | $40.10 | $160.40 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 1 | $105.20 | $105.20 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 10 | $118.90 | $1,189.00 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 7 | $234.90 | $1,644.30 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 8 | $238.90 | $1,911.20 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 5 | $71.90 | $359.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9698 with your remittance.
| Total ex GST | $7,541.80 |
| GST 10% | $754.18 |
| Total inc GST | $8,295.98 |
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