VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10117
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
Club Italia
Prairiewood NSW 2176
Order SO-26-02379
Your PO —
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10117
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 8 | $96.50 | $772.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 5 | $96.60 | $483.00 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 14 | $54.20 | $758.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 11 | $110.60 | $1,216.60 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 12 | $88.90 | $1,066.80 |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak | 20 x 50 | 9 | $94.90 | $854.10 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 2 | $41.90 | $83.80 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 15 | $37.90 | $568.50 |
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 16 | $139.90 | $2,238.40 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 13 | $82.70 | $1,075.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10117 with your remittance.
| Total ex GST | $9,117.10 |
| GST 10% | $911.71 |
| Total inc GST | $10,028.81 |
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