VERIDIA
VERIDIA
INV-26-9897 Demo TAFE NSW — Riverina · $10,088.10 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02158

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9897

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-26-02158
Your PO TAF-76944

Invoice

21 Jul 2026

Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9897

Item code Description Pack Qty Unit Amount
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 11 $429.90 $4,728.90
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 14 $60.50 $847.00
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 5 $96.90 $484.50
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 8 $49.10 $392.80
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 15 $130.40 $1,956.00
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 2 $48.80 $97.60
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 9 $73.80 $664.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9897 with your remittance.

Total ex GST$9,171.00
GST 10%$917.10
Total inc GST$10,088.10

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