VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9999
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Albury Commercial Club
Albury Commercial Club
ABN 72 000 118 664
Attn: Dale Whitton
Delivered to
Albury Commercial Club
Albury NSW 2640
Order SO-26-02261
Your PO —
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV--9999
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 12 | $53.90 | $646.80 |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé | 6 x 500g | 9 | $163.90 | $1,475.10 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 2 | $16.40 | $32.80 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 15 | $39.90 | $598.50 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 8 | $210.10 | $1,680.80 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 5 | $40.10 | $200.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9999 with your remittance.
| Total ex GST | $4,634.50 |
| GST 10% | $463.45 |
| Total inc GST | $5,097.95 |
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