VERIDIA
VERIDIA
INV-26-9878 Demo Dubbo RSL Memorial Club · $5,046.25 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02137

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9878

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Dubbo RSL Memorial Club

Dubbo RSL Memorial Club
ABN 33 000 552 178
Attn: Grant Hoolihan

Delivered to

Dubbo RSL Memorial Club

Dubbo NSW 2830
Order SO-26-02137
Your PO -

Invoice

20 Jul 2026

Terms 30 days
Due 19 Aug 2026
Xero INV--9878

Item code Description Pack Qty Unit Amount
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 6 $94.30 $565.80
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 3 $88.10 $264.30
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 16 $60.40 $966.40
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 13 $23.40 $304.20
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 10 $96.90 $969.00
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 7 $59.90 $419.30
CA-7034 Group Head Brush
Grinders
1 4 $11.90 $47.60
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 1 $55.90 $55.90
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 14 $51.90 $726.60
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 11 $24.40 $268.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9878 with your remittance.

Total ex GST$4,587.50
GST 10%$458.75
Total inc GST$5,046.25

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