VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9946
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-26-02207
Your PO -
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9946
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 5 | $88.10 | $440.50 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 8 | $146.90 | $1,175.20 |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria | 6 x 1kg | 11 | $208.90 | $2,297.90 |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak | 1 x 300 | 14 | $133.90 | $1,874.60 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 9 | $40.10 | $360.90 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 12 | $210.10 | $2,521.20 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 15 | $125.40 | $1,881.00 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 2 | $54.90 | $109.80 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 13 | $163.90 | $2,130.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9946 with your remittance.
| Total ex GST | $12,791.80 |
| GST 10% | $1,279.18 |
| Total inc GST | $14,070.98 |
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