VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9991
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Grenfell Multi-Purpose Service
Grenfell Multi-Purpose Service
ABN 63 320 292 133
Attn: Chris Mulligan
Delivered to
Grenfell Multi-Purpose Service
Grenfell NSW 2810
Order SO-26-02253
Your PO —
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9991
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 7 | $37.20 | $260.40 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 10 | $61.90 | $619.00 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 1 | $210.10 | $210.10 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 4 | $73.80 | $295.20 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 3 | $68.90 | $206.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9991 with your remittance.
| Total ex GST | $1,591.40 |
| GST 10% | $159.14 |
| Total inc GST | $1,750.54 |
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