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