VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9954
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Narromine Aged Care Hostel
Narromine Aged Care Hostel
ABN 55 000 991 332
Attn: Bev Coleman
Delivered to
Narromine Aged Care Hostel
Narromine NSW 2821
Order SO-26-02215
Your PO —
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9954
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 15 | $122.90 | $1,843.50 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 2 | $68.90 | $137.80 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 9 | $61.90 | $557.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9954 with your remittance.
| Total ex GST | $2,538.40 |
| GST 10% | $253.84 |
| Total inc GST | $2,792.24 |
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