VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9860
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-26-02119
Your PO TAF-47913
Invoice
17 Jul 2026
Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9860
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 12 | $105.20 | $1,262.40 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 9 | $54.60 | $491.40 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 2 | $68.90 | $137.80 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 15 | $97.20 | $1,458.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 8 | $96.80 | $774.40 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 5 | $246.90 | $1,234.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9860 with your remittance.
| Total ex GST | $5,358.50 |
| GST 10% | $535.85 |
| Total inc GST | $5,894.35 |
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