VERIDIA
VERIDIA
INV-26-10004 Demo Mudgee Brewing Co. · $7,956.41 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02266

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10004

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Mudgee Brewing Co.

Mudgee Brewing Co.
ABN 19 128 447 660
Attn: Alicia Rossetto

Delivered to

Mudgee Brewing Co.

Mudgee NSW 2850
Order SO-26-02266
Your PO -

Invoice

23 Jul 2026

Terms 14 days
Due 6 Aug 2026
Xero INV-10004

Item code Description Pack Qty Unit Amount
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 10 $54.90 $549.00
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 7 $125.40 $877.80
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 4 $210.10 $840.40
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 1 $40.10 $40.10
CA-7046 Coffee Cup Carrier 4 Cup
Detpak
1 x 300 6 $133.90 $803.40
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 3 $208.90 $626.70
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 16 $146.90 $2,350.40
FP-4050 Baking Paper 40cm x 100m
Castaway
4 13 $88.10 $1,145.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10004 with your remittance.

Total ex GST$7,233.10
GST 10%$723.31
Total inc GST$7,956.41

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