VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9944
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-26-02205
Your PO —
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9944
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 13 | $30.90 | $401.70 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 16 | $16.40 | $262.40 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 3 | $44.00 | $132.00 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 6 | $68.60 | $411.60 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 1 | $74.20 | $74.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9944 with your remittance.
| Total ex GST | $1,281.90 |
| GST 10% | $128.19 |
| Total inc GST | $1,410.09 |
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