VERIDIA
VERIDIA
INV-26-9845 Demo Gundagai Bakery & Café · $5,729.90 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-02104

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9845

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-26-02104
Your PO

Invoice

16 Jul 2026

Terms COD
Due 16 Jul 2026
Xero INV--9845

Item code Description Pack Qty Unit Amount
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 1 $34.90 $34.90
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 4 $208.90 $835.60
HP-3066 PVC Apron Heavy Duty White
Veridia
10 7 $68.90 $482.30
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 10 $45.90 $459.00
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 13 $93.70 $1,218.10
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 16 $130.40 $2,086.40
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 3 $30.90 $92.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9845 with your remittance.

Total ex GST$5,209.00
GST 10%$520.90
Total inc GST$5,729.90
Paid 15 Jul 2026$5,729.90

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