11 days past due on 14 days terms. Gemma Trethowan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9718
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-26-01973
Your PO —
Invoice
10 Jul 2026
Terms 14 days
Due 24 Jul 2026
Xero INV--9718
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 3 | $125.40 | $376.20 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 6 | $97.20 | $583.20 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 13 | $57.90 | $752.70 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 16 | $82.70 | $1,323.20 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 7 | $54.60 | $382.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 10 | $82.90 | $829.00 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 1 | $99.90 | $99.90 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 4 | $109.90 | $439.60 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 11 | $10.90 | $119.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9718 with your remittance.
| Total ex GST | $4,905.90 |
| GST 10% | $490.59 |
| Total inc GST | $5,396.49 |
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