VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9756
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
Junee Ex-Services
Junee NSW 2663
Order SO-26-02012
Your PO —
Invoice
13 Jul 2026
Terms 14 days
Due 27 Jul 2026
Xero INV--9756
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 14 | $96.80 | $1,355.20 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 11 | $66.00 | $726.00 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 8 | $121.60 | $972.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 5 | $110.60 | $553.00 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 2 | $96.50 | $193.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 15 | $96.60 | $1,449.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9756 with your remittance.
| Total ex GST | $5,249.00 |
| GST 10% | $524.90 |
| Total inc GST | $5,773.90 |
| Paid 23 Jul 2026 | $5,773.90 |
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