VERIDIA
VERIDIA
INV-26-10124 Demo Mudgee Brewing Co. · $10,258.16 inc GST
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