VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9942
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange Ex-Services Club
Orange Ex-Services Club
ABN 58 000 227 913
Attn: Karen Tickle
Delivered to
Orange Ex-Services Club
Orange NSW 2800
Order SO-26-02203
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9942
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 9 | $16.40 | $147.60 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 12 | $74.20 | $890.40 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 15 | $136.00 | $2,040.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 2 | $429.90 | $859.80 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 5 | $79.50 | $397.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 8 | $66.00 | $528.00 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 11 | $71.90 | $790.90 |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria | 6 x 1kg | 14 | $238.90 | $3,344.60 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 1 | $46.30 | $46.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9942 with your remittance.
| Total ex GST | $9,045.10 |
| GST 10% | $904.51 |
| Total inc GST | $9,949.61 |
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