VERIDIA
VERIDIA
INV-26-9726 Demo Twin Towns Services Club · $10,439.00 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-01981

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9726

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Twin Towns Services Club

Twin Towns Services Club
ABN 44 000 216 907
Attn: Rhonda Kellett

Delivered to

Twin Towns Services Club

Tweed Heads NSW 2485
Order SO-26-01981
Your PO

Invoice

13 Jul 2026

Terms 30 days
Due 12 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 11 $34.90 $383.90
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 14 $246.90 $3,456.60
CA-7014 Coffee Beans House Blend 1kg
Grinders
6 x 1kg 5 $190.90 $954.50
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 8 $44.40 $355.20
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 15 $49.10 $736.50
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 2 $224.90 $449.80
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 9 $35.90 $323.10
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 12 $111.30 $1,335.60
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 3 $44.00 $132.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 6 $68.60 $411.60
CA-7042 Double Wall Coffee Cup 12oz
Detpak
20 x 25 8 $118.90 $951.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9726 with your remittance.

Total ex GST$9,490.00
GST 10%$949.00
Total inc GST$10,439.00

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