VERIDIA
VERIDIA
INV-26-9878 Demo Dubbo RSL Memorial Club · $5,046.25 inc GST
Xero connected 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