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