VERIDIA
VERIDIA
INV-26-10124 Demo Mudgee Brewing Co. · $10,258.16 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02386

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10124

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-26-02386
Your PO

Invoice

30 Jul 2026

Terms 14 days
Due 13 Aug 2026
Xero INV-10124

Item code Description Pack Qty Unit Amount
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 2 $96.50 $193.00
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 15 $119.40 $1,791.00
CH-2270 Glasswash Detergent 20L
Suma
1 x 20L 12 $130.60 $1,567.20
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 9 $37.20 $334.80
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 14 $62.90 $880.60
CA-7022 Chai Latte Powder 1kg
Nestlé
6 x 1kg 11 $139.90 $1,538.90
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 8 $163.90 $1,311.20
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 5 $74.20 $371.00
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 10 $61.90 $619.00
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 7 $102.70 $718.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10124 with your remittance.

Total ex GST$9,325.60
GST 10%$932.56
Total inc GST$10,258.16

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