VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9903
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-26-02164
Your PO —
Invoice
20 Jul 2026
Terms 30 days
Due 19 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 1 | $79.50 | $79.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 4 | $66.00 | $264.00 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 7 | $71.90 | $503.30 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 10 | $238.90 | $2,389.00 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 16 | $95.90 | $1,534.40 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 3 | $104.90 | $314.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9903 with your remittance.
| Total ex GST | $5,720.60 |
| GST 10% | $572.06 |
| Total inc GST | $6,292.66 |
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