VERIDIA
VERIDIA
INV-26-10004 Demo Mudgee Brewing Co. · $7,956.41 inc GST
Xero connected 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