VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10094
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-26-02356
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10094
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 8 | $54.20 | $433.60 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 5 | $110.60 | $553.00 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 14 | $96.80 | $1,355.20 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 11 | $102.70 | $1,129.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10094 with your remittance.
| Total ex GST | $3,471.50 |
| GST 10% | $347.15 |
| Total inc GST | $3,818.65 |
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