VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9723
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Dubbo RSL Memorial Club
Dubbo RSL Memorial Club
ABN 33 000 552 178
Attn: Grant Hoolihan
Delivered to
Dubbo RSL Memorial Club
Dubbo NSW 2830
Order SO-26-01978
Your PO -
Invoice
13 Jul 2026
Terms 30 days
Due 12 Aug 2026
Xero INV--9723
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 11 | $79.50 | $874.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 14 | $66.00 | $924.00 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 5 | $136.00 | $680.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 8 | $429.90 | $3,439.20 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 15 | $16.40 | $246.00 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 2 | $74.20 | $148.40 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 9 | $73.80 | $664.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9723 with your remittance.
| Total ex GST | $6,976.30 |
| GST 10% | $697.63 |
| Total inc GST | $7,673.93 |
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