VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10001
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Macquarie University
Macquarie University
ABN 90 952 801 237
Attn: Renata Kowalczyk
Delivered to
MQ Central Courtyard Precinct
Macquarie Park NSW 2109
Order SO-26-02263
Your PO MQU-84431
Invoice
24 Jul 2026
Terms 45 days EOM
Due 7 Sep 2026
Xero INV-10001
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 6 | $104.90 | $629.40 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 3 | $54.90 | $164.70 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 16 | $68.60 | $1,097.60 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 13 | $144.40 | $1,877.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10001 with your remittance.
| Total ex GST | $3,768.90 |
| GST 10% | $376.89 |
| Total inc GST | $4,145.79 |
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