VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9699
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-01954
Your PO —
Invoice
10 Jul 2026
Terms 14 days
Due 24 Jul 2026
Xero INV--9699
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 11 | $150.90 | $1,659.90 |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé | 1 x 1000 | 14 | $94.90 | $1,328.60 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 5 | $88.70 | $443.50 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 8 | $124.70 | $997.60 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 15 | $88.10 | $1,321.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9699 with your remittance.
| Total ex GST | $5,751.10 |
| GST 10% | $575.11 |
| Total inc GST | $6,326.21 |
| Paid 17 Jul 2026 | $6,326.21 |
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