VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9769
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
TAFE NSW — Riverina
TAFE Commission of NSW
ABN 89 755 348 137
Attn: Deborah Aitchison
Delivered to
TAFE Wagga Wagga
Wagga Wagga NSW 2650
Order SO-26-02025
Your PO TAF-53744
Invoice
14 Jul 2026
Terms 45 days EOM
Due 28 Aug 2026
Xero INV--9769
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 11 | $62.40 | $686.40 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 14 | $101.20 | $1,416.80 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 5 | $48.90 | $244.50 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 8 | $110.60 | $884.80 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 15 | $88.10 | $1,321.50 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 2 | $432.64 | $865.28 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 9 | $96.50 | $868.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9769 with your remittance.
| Total ex GST | $6,287.78 |
| GST 10% | $628.78 |
| Total inc GST | $6,916.56 |
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