VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9773
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cowra Services Club
Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock
Delivered to
Cowra Services Club
Cowra NSW 2794
Order SO-26-02029
Your PO -
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 1 | $105.30 | $105.30 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 4 | $68.60 | $274.40 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 7 | $82.70 | $578.90 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 10 | $139.90 | $1,399.00 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 13 | $99.90 | $1,298.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9773 with your remittance.
| Total ex GST | $3,656.30 |
| GST 10% | $365.63 |
| Total inc GST | $4,021.93 |
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