19 days past due on COD terms. Marie Nowlan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9803
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Gundagai Bakery & Café
Gundagai Bakery & Café
ABN 82 619 004 733
Attn: Marie Nowlan
Delivered to
Gundagai Bakery & Café
Gundagai NSW 2722
Order SO-26-02060
Your PO —
Invoice
16 Jul 2026
Terms COD
Due 16 Jul 2026
Xero INV--9803
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 13 | $54.20 | $704.60 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 16 | $24.60 | $393.60 |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 3 | $118.90 | $356.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9803 with your remittance.
| Total ex GST | $1,454.90 |
| GST 10% | $145.49 |
| Total inc GST | $1,600.39 |
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