VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10043
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-26-02305
Your PO MQU-49083
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10043
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 10 | $37.20 | $372.00 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 7 | $125.40 | $877.80 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 4 | $66.00 | $264.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 1 | $34.90 | $34.90 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 6 | $66.10 | $396.60 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 3 | $136.60 | $409.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10043 with your remittance.
| Total ex GST | $2,355.10 |
| GST 10% | $235.51 |
| Total inc GST | $2,590.61 |
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