VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10039
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Mounties Group
Mount Pritchard & District Community Club Ltd
ABN 31 000 964 519
Attn: Rob Deane
Delivered to
Mounties Mount Pritchard
Mount Pritchard NSW 2170
Order SO-26-02301
Your PO —
Invoice
27 Jul 2026
Terms 30 days
Due 26 Aug 2026
Xero INV-10039
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 11 | $66.00 | $726.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 14 | $96.80 | $1,355.20 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $83.10 | $415.50 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 8 | $121.60 | $972.80 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 15 | $30.90 | $463.50 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 2 | $97.20 | $194.40 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 9 | $40.20 | $361.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10039 with your remittance.
| Total ex GST | $4,489.20 |
| GST 10% | $448.92 |
| Total inc GST | $4,938.12 |
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