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