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