VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9935
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Parkes Leagues Club
Parkes Leagues Club
ABN 62 000 118 441
Attn: Shane Toohey
Delivered to
Parkes Leagues Club
Parkes NSW 2870
Order SO-26-02196
Your PO -
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9935
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CA-7020 | Hot Chocolate Powder 1kg Nestlé | 6 x 1kg | 8 | $118.90 | $951.20 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 5 | $234.90 | $1,174.50 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 14 | $44.90 | $628.60 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 11 | $73.80 | $811.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9935 with your remittance.
| Total ex GST | $3,566.10 |
| GST 10% | $356.61 |
| Total inc GST | $3,922.71 |
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