VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9853
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-02112
Your PO —
Invoice
17 Jul 2026
Terms 14 days
Due 31 Jul 2026
Xero INV--9853
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 10 | $96.90 | $969.00 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 7 | $20.90 | $146.30 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 1 | $70.90 | $70.90 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 6 | $60.50 | $363.00 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 3 | $77.30 | $231.90 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 16 | $236.90 | $3,790.40 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 13 | $130.40 | $1,695.20 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 2 | $64.90 | $129.80 |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders | 1 | 15 | $31.90 | $478.50 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 3 | $41.90 | $125.70 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 6 | $118.90 | $713.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9853 with your remittance.
| Total ex GST | $8,890.50 |
| GST 10% | $889.05 |
| Total inc GST | $9,779.55 |
| Paid 30 Jul 2026 | $9,779.55 |
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