VERIDIA
VERIDIA
INV-26-9877 Demo TAFE NSW — Riverina · $8,414.89 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02136

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9877

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-26-02136
Your PO TAF-75197

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9877

Item code Description Pack Qty Unit Amount
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 8 $56.90 $455.20
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 5 $236.90 $1,184.50
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 14 $78.90 $1,104.60
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 11 $23.40 $257.40
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 12 $87.90 $1,054.80
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 9 $37.20 $334.80
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 2 $96.50 $193.00
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 15 $44.90 $673.50
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 16 $104.90 $1,678.40
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 13 $54.90 $713.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9877 with your remittance.

Total ex GST$7,649.90
GST 10%$764.99
Total inc GST$8,414.89

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