VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9915
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cowra Services Club
Cowra Services Club
ABN 48 000 671 205
Attn: Julie Trebilcock
Delivered to
Cowra Services Club
Cowra NSW 2794
Order SO-26-02176
Your PO -
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9915
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 8 | $97.20 | $777.60 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 5 | $125.40 | $627.00 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 14 | $93.70 | $1,311.80 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 11 | $46.30 | $509.30 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 12 | $82.90 | $994.80 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 9 | $54.60 | $491.40 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 2 | $82.70 | $165.40 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 15 | $57.90 | $868.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9915 with your remittance.
| Total ex GST | $5,745.80 |
| GST 10% | $574.58 |
| Total inc GST | $6,320.38 |
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