VERIDIA
VERIDIA
INV-26-9791 Demo TAFE NSW — Riverina · $7,917.03 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02047

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9791

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-26-02047
Your PO TAF-53124

Invoice

14 Jul 2026

Terms 45 days EOM
Due 28 Aug 2026
Xero INV--9791

Item code Description Pack Qty Unit Amount
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 15 $189.90 $2,848.50
FP-4050 Baking Paper 40cm x 100m
Castaway
4 2 $88.10 $176.20
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 9 $82.70 $744.30
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 12 $126.40 $1,516.80
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 11 $41.90 $460.90
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 14 $64.90 $908.60
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 5 $108.40 $542.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9791 with your remittance.

Total ex GST$7,197.30
GST 10%$719.73
Total inc GST$7,917.03

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